Poonawalla fincorp
Poonawalla fincorp


JIGAR NAGARIA
This Query has 1 replies

This Query has 1 replies

29 June 2016 at 17:31

Education service

Whether Service Tax will be liable on primary school as new circular


Sachin
This Query has 1 replies

This Query has 1 replies

29 June 2016 at 16:43

Service tax on provision

SIR,

WE ARE DOING PROVISION FREIGHT ON 31ST MARCH .

KINDLY ADVISE SERVICE TAX LIABILITIES WILL CREATE AT THE TIME OF PROVISON OR AT THE TIME OF BILL BOOKING


kulbir saini
This Query has 1 replies

This Query has 1 replies

29 June 2016 at 15:42

Rcm

A private limited company foreign expenses by traveling in foreign for business purpose and payment through credit cards. so 2 issues involved
1. Whether Credit card payment by director is allowed as expenses without supporting bills.
2. Whether RCM apply on company for foreign expenses , because of these expenses paid by indian and service by foreigner .


Veeresh
This Query has 2 replies

This Query has 2 replies

29 June 2016 at 14:35

Cenvat credit

can we take cenvat credit for service tax paid under reverse charge please clarify


arun laxman gaikwad
This Query has 1 replies

This Query has 1 replies

Dear Sir
One of our sister company is developing Finance Erp software and selling it.

We are charging Maharashtra VAT / CST to customer on invoice.

My question is whether we should charge VAT and Service tax both on the invoice ?

In other case one of our suppliers who sold software (licence) to us and charged M.VAT and Service tax both on the net amount.
product value 100
serv tax 15% 15
m.vat 5.5% 5.50
---------------------------------------
invoice amount 120.50
=======================
We want to confirm whether service tax also should be charged along with vat on the invoice.

Our sister company is having service tax number taken voluntarily.
Pl let us know any notification in this regard.

Arun Gaikwad


Ashish Sachdeva
This Query has 1 replies

This Query has 1 replies

29 June 2016 at 12:27

Service Tax input credit

if service tax credit not claim for some bills which credit amt. around Rs 1 lakh and return is filled without taken credit then what to do for taking credit.... 



Anonymous
This Query has 3 replies

This Query has 3 replies

29 June 2016 at 11:18

Reverse charge mechanism

Dear Sir,

My company has paying service tax on RCM in case of GTA but at the same time we are getting reimbursed such Freight from Purchaser. My query is when we raise debit note for reimbursement of freight, can we charge service tax which was paid as RCM ?


alpesh
This Query has 1 replies

This Query has 1 replies

29 June 2016 at 08:59

Applicable service tax

dear sir i am a online saller whether service tax is applicable to me or not but snapdeal company recovred service tax from me


Veeresh
This Query has 1 replies

This Query has 1 replies

28 June 2016 at 20:46

Reverse charge of st

Reverse charge of ST is applicale on labour supplied by the contractor


SHADAB AHMED
This Query has 1 replies

This Query has 1 replies

28 June 2016 at 16:46

Service penalty

DEAR SIR
This is to inform you that we have submitted ST-3 Oct 2012-March 2013 return delay filing, of service tax return in case service tax liability was nil for the period. return delay filing no penalty will be attract

I need notification and rules

Pls help in this regards