What are the provisions when a machinary is sold on which CENVAT credit has been claimed.
Answer nowOur company is into trading of electronic goods and also provides repairs and maintenance services. At the time of selling of Air condition to the customer, the installation expense are included in the A.C. price. Our company has entered into contract with another proprietorship firm to install the A.C. at the customer's place and raise the invoice directly in name of our company instead of customer. The invoice is raised by the contractor co. who goes for installation, without charging service tax as the proprietorship firm is not registered under service tax as its revenue doesn't exceed 10 Lakhs. So now my query is that whether RCM is applicable on our company for the installation of A.C. at the customer's place on the invoices raised by our contractor company.
Please guide us in the above matter.
Can anybody provide me the entire facts of Case Law CCE Vapi vs Jindal Photo Ltd (2009).
The category of the service provider is Tour operator but we have taken Innova on hire for outstation travel.
Inspite of category of Serv Provider being Tour operator, the serv receiver will be liable to pay serv tax under Rent a cab serv category as per reverse charge mechanism?
Dear Sir,
I need to file Ist half yearly fy 2013-14 service tax return. In this regard I have following queries.
1. If I file my return on 07/11/2013, then what is the late fee amount that I should pay before uploading the return.
2. What is the applicable interest till date if 1st quarter tax is Rs. 15000/- and 2nd quarter tax is Rs. 12000/-.
3. Whether I can deposit tax manually at bank branch.
Thanks in advance.
Hello Sir/Madam,
I am running a website. Many of my friends are also working on this website. I gave them our website's link and they post these link on there facebook page. For all this i have to pay some amount to all of them. My question is, some of friends are outside the india if i pay them, then what tax i need to pay and how much.
this financial year what is the rate of service charge interest will be applicable?
Answer nowdear sir
last year 4th qtr service tax 2012-13 i have filed,status is filed, some error it is showing that h1 section does not exist in database of following amount and challan no, what does it mean, can anybody tell me what i have to do
Whether educational auxiliary service provided 'BY' the educational institution is taxable. What difference it would make if such service is provided 'TO' the educational institution. Please answer me in the light of Recent Circular no 172/7/2013 dated 19th sep, 2013. Thank You
Answer nowCan we get the service tax payment challan serial no ??
Answer now
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Reversal of cenvat credit