Service Tax queries [Resolved] [101]

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Anonymous

This Query has 1 replies

13 September 2016 at 13:22

What is meaning of

what is meaning of one to one correlation in vat input/ service tax input and vat output and service tax output,please reply with example if possible.

Atul Gangotra

This Query has 1 replies

13 September 2016 at 12:34

Reverse charge mechanism on rent a cab

Can you please share any recent case law on applicability of rent a cab reverse charge mechanism. In case where taxi/cab services are being taken by the company’s staff for its official duties and official tours.

Anonymous

This Query has 1 replies

12 September 2016 at 18:42

What is time limit

what is time limit for claiming refund of service tax excess paid.

ashok shukla

This Query has 3 replies

12 September 2016 at 18:25

Cenvat credit on outward gta for capital goods

can we take (service tax) cenvat credit on capital goods for outward transportation pl also share us circular

kavita

This Query has 4 replies

12 September 2016 at 18:16

Time limit for updating st-1

What is the time limit for updating addition/retirement of partners details in service tax deptt?
What are the consequenses of not updating it within prescribed time limit?

ALKA123

This Query has 3 replies

12 September 2016 at 17:46

Annual contract with transporter

Annual contract made with transporter for goods transport is not cover under definition of gta

deepti

This Query has 1 replies

12 September 2016 at 17:10

Is service tax impositioned on palletization charges

Whether service tax shall be applicable on palletization charges ????

Can anybody shall reply for this query .

Its urgent ....

Anonymous

This Query has 3 replies

12 September 2016 at 15:07

Regarding penalty for late service tax registration

If a company, which ( exported any service in outside India,.. like Software Devl or Website Devl, etc ) and turn over crossed 10 lakh during the F. A. - 2015-16 , then in that case ..............

If the above company going to registered with Service Tax Dept, during next FY ( 2016-17), then wheather the dept will charge penalty/ late fine for the delay registration or No penalty will be charged as the above service is not Taxable Service.

If they cherge penalty, then how much it could be and under which section/Rule.

Please guide me, it's very urgent.

MANAN PARIKH

This Query has 1 replies

12 September 2016 at 10:36

cenvat credit if gta

Dear sir A ltd Company is paying Service tax fir GTA Service under RCM. I want to.know against which tacable service i can utilise the cenvat credit of service tax paid on gta.