Service Tax queries [Resolved] [118]

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Anonymous

This Query has 1 replies

20 July 2016 at 19:09

Is service tax applicable on professional fees charged by ca

Is service tax applicable on professional fees charged by CA.

Anonymous

This Query has 1 replies

20 July 2016 at 14:30

Rent a cab

Dear Expert

Pls do tell me whether credit on "RENT A CAB" is admissible

CA Ruchika Jain

This Query has 3 replies

20 July 2016 at 09:34

Service Tax on AMC and INSTALLATION CHARGES

Is service tax applicable on AMC and INSTALLATION CHARGES provided by an LLP to its customer..?

Gagan Agarwal

This Query has 1 replies

19 July 2016 at 20:06

Hotel room

Whether service tax is applicable on food supply in hotel room??

Anonymous

This Query has 1 replies

19 July 2016 at 17:21

Credit

Dear Expert

By mistake payment of out put service is done , which is to be paid by customer . is there any legal option to get back the payment

PRANAY JAIN

This Query has 1 replies

19 July 2016 at 15:07

Service tax return submission

After filing Service Tax Return Online is it compulsory or required to send the hard copy to department.

harshit darji

This Query has 1 replies

19 July 2016 at 09:37

i was paid service tax on one service rs 45000 on 1/5/2015 and i forget to take credit of it untill first return from april to sept"15 then can i take input credit of rs 45000 in my second return(from oct"15 to march"16)

Ramana reddy

This Query has 1 replies

18 July 2016 at 18:16

Can i use cc to pay st liability rising under u/s 66e(e)

Hello,
my company engaged only in export of services, which are exempted from service tax.
we receive notice buyout amount from employees for breach of notice terms which is liable to Service tax u/s 66E(e).

my question is Can we utilize cenvat credit available to pay the service tax liability on above said service.

and also want to know service tax paid on services received like
security services,
internet services,
maintenance services,
are eligible for input credit(we are providing only export of services).

Anonymous

This Query has 2 replies

18 July 2016 at 09:25

Service tax valuation

Dear Experts,
i have taken AMC contract but unable to bifurcate the materials and service charge however if it is 70% service charge and 30% materials. then pls let me know the relevant section/clause for the same,

Regard
Anmol

santosh kumar

This Query has 1 replies

18 July 2016 at 05:16

Applicability of service tax on insurance agent

w.e.f 01/04/2016 insurance agent liable to pay service tax having comm. income more than rs. 10 lacs,please guide me the procedure to take registration in this regard and discharge S.T liability.

I am waiting for your reply

Thanking All