This Query has 2 replies
Dear Sir,
We are MNC company having units Globally one of our sister company have provided us testing service then i have to pay service tax under reverse charge.
please share any notification or circular regarding.
please guide me.
This Query has 3 replies
Sir,
1. What are the services we can take input credit on payment of Service Tax?
This Query has 1 replies
Sir,
What is Service Tax rate for Security Services Agencies & who has paid this Service Tax & what is ratio.We used Security services for factory can we availed Cenvat credit?
This Query has 1 replies
Hello seniors,
We are builders for construction
Purpose we usually puchased
Bricks & sant Etc. However we do
Not hire the truck to carry this
Materials from any transport agency..
For example...
We have puchased one truck bricks the
bricks will be already loaded in the truck,
we don't know from where the supplier
has hired that truck, but we have to
pay freight to the truck driver,
in this case pls guide me will i have to pay
30% ST on freight value or not,
Thanx & Regard
Amit Sharma
This Query has 1 replies
we have deposited sbc amount in service tax code not in separate code..
can we do like this and how to present the same in Service tax return...
This Query has 2 replies
Dear Sir,
We have send our Mechanical seal (Mfg. material) to Germany, but in transit some parts are damage. "X" fabrication work on that Mechanical seal (Service provided by them) and then "X" fabrication send the service bill of that work.
Now please advise can we paid service tax as per reversed service mechanism.
note : Service provided outside India.
Thanks,
Malcome b.
This Query has 4 replies
whether service tax is levied on CSR activities like construction / renovation of building . Although in works contract, service tax is levied @ 40%, 60% and 70% as the case may be.
Please see the matter urgently.
This Query has 3 replies
A manufacturing company is receiving a service of transporting their employees between the residence and office. And the Service Provider is an individual;-
1) Whether this is a Rent a Cab Service or Transportation of Passenger services.
2) At what rate the Service Tax has to be paid by the Company if the Service provider raises invoice Containing service tax for 50% of the bill value. Whether this 50% service tax can be utilised against Excise Duty payable
3) At what rate service tax to be paid, if the service provider's bill does not contain any service tax.(Abatement has been Availed)
Please guide me... Thank You
This Query has 3 replies
Sir/Madam,
My Client is a Manufacturing entity, and they are liable to pay krishi Kalyan Cess from 01.06.2016 under RCM for the input services. Whether this cess paid on inputs can be utilised for payment of excise duty?.
Thanking you,
This Query has 1 replies
our company deals with company for transporting of their raw material from rly siding to their plant and i have already registered with service tax as a good transport service . can i bounded for GTA Service and what is the service tax rate for this kind of service? (30% for me -70% for party ) or 100% ST paid by the party?
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Service provide by parent company is taxable under rcm?