Poonawalla fincorp
Poonawalla fincorp



Anonymous
This Query has 1 replies

This Query has 1 replies

05 July 2016 at 11:26

Interest on delayed payments

Please guide:

Rate of interest on delayed payments of service tax.


Anshul Gopalia
This Query has 1 replies

This Query has 1 replies

Hi Guys,
We are private co., we take service of transportation of our goods (Inward of Raw Material / Outward of Finished Goods) from an individual who owns a truck. He never issue Consignment note. Whether Service tax liability will incur on us under RCM? We are the person liable to freight (i.,e. Service Receiver). Also provision of RCM under GTA will be applicable?



Anonymous
This Query has 3 replies

This Query has 3 replies

04 July 2016 at 18:02

Service tax applicability

If ABC company incurs for say internet expense of Rs 1000/- per month and the full amount it claims from XYZ Company its parent company and it raises a bill on 1,000/- on parent company and attaches the internet invoice behind it. Does ABC company is required to charge Service tax on it...????



Anonymous
This Query has 3 replies

This Query has 3 replies

Hello Friends,
I work in a Private Limited Company. I had to file Service tax return.
I would like to know whether RCM applied on normal labour service?
Labour service relates to normal repair and maintenance of office building.


sravani
This Query has 1 replies

This Query has 1 replies

04 July 2016 at 15:31

Applicability of service tax

APIIC LTD (corporation- a state govt undertaking) converted industrail land to commercial land for this it charged rs 6300000 and service tax @ 15% is this transaction covered under service if covered, under which service please clarify this



Anonymous
This Query has 1 replies

This Query has 1 replies

Experts,

We have purchased stores and spares for factory use, vendor has charged vat thereon. He also charged freight charges. I want to know whether we have to pay service tax on such freight under reverse charge mechanism ? What is criteria for applicability ?

Note: we are already paying service tax of GTA under RCM. I want to know whether above mentioned transaction will fall under GTA ?


pratik
This Query has 1 replies

This Query has 1 replies

04 July 2016 at 12:26

Swachh bharat cess

I have query regarding swachh Bharat Cess , we not eligible to take credit on our input service ,so How to write off swachh bharat cess when service received from another party ?


Gourav bansal
This Query has 1 replies

This Query has 1 replies

truck hire monthly basis one by transporter to another transpoter taxable of service


PRAVEEN KUMAR JOSHI
This Query has 2 replies

This Query has 2 replies

03 July 2016 at 19:57

Car purchase

AY 2016-17 my return is 410000 and AY 2015-16 my return is 366690 . my qus is i want to purchase audi car 48 lac any problem in future in if purchase in final payment bank or finance ?


Aditya
This Query has 1 replies

This Query has 1 replies

03 July 2016 at 17:46

Service tax applicability

Sir, I just wanted to knw that whether service tax is applicable on a firm providing dry cleaning services if the firm is also providing other services like ironing, washing, dyeing, darning etc.. ?? Also kindly update me about any circular(if any) in support of your advice..