Poonawalla fincorps
Poonawalla fincorps


Navindra Gawade
This Query has 1 replies

This Query has 1 replies

Dear Sir,

We are manufacturing company & We have made Credit rating report from one private firm for increase our Bank Credit Rating for loan purpose.They raised us Invoice(Including service tax) against this service.Can we availed Service Tax credit against this invoice.


Neetu
This Query has 1 replies

This Query has 1 replies

sir
whether cooperative society is liable to service tax under reverse charge for legal services received


Ajay Rohilla
This Query has 1 replies

This Query has 1 replies

A service provider partnership firm ( say Z) ( provided recruitment service for total amounts below Rs. 50 Lacs in FY 2015-16 ) raised invoices from June 2015 onwards with out charging service tax on such invoices and received all payments before March 31, 2016. Z maintains its books on Cash basis. Z realised now (in june 2016) about its liability of service tax . Z intends to deposit the service tax now and wants to recover this from its clients through supplementary invoice or other suggested instrument in a legitimate way as most of its clients have filed their service tax returns and are not open to revise such returns . Its clients are ready to pay provided the input credit is availble to them as per law. Please suggest step wise solution quoting relevant rule(s) / notification etc..


mohan
This Query has 1 replies

This Query has 1 replies

a company in Bangalore is selling used old chairs and tables in cafeteria. Please clarify on the vat rates to be charged


RAHUL KUMAR GUPTA
This Query has 2 replies

This Query has 2 replies

07 June 2016 at 23:10

krishi kalyan cess

I want to know that can I use krishi kalyan cess cenvat against service tax liability?..


Vinayak Gurav
This Query has 1 replies

This Query has 1 replies

07 June 2016 at 15:45

service tax input

Dear sir / mam, Our company has register under service tax for errection work . which is Making the pre engineered buildings I,e construction line .. I have query about the taking the input of service tax .. we were getting the all work complete from out side contractor .. can we get the ST input against the contractors bill .. pls guide for it..


Trinadharao Adigarla
This Query has 1 replies

This Query has 1 replies

07 June 2016 at 14:11

Works contract

What is Service Tax Impact for Land value Rs.20 Lakhs & Constriction Value is 50 Lakhs.

Is it Service Tax Pay in 70 Lakhs or 50 Lakhs .


Ved Bisht
This Query has 3 replies

This Query has 3 replies

A company is availing service of contractor for cotton loading & unloading at piece rate system. For example, A piece rate of ₹10 per cotton bale is decided. In a particular period, contractor made an invoice of ₹114500 (10000 cotton bale @₹10 each + S.tax @14.5%). Out of total bill amount, company deduct ₹10000 due to non completion of work within scheduled time & deducted ₹20000 of diesel cost, which is provided by company to contractor for running his tractor (which was otherwise purchased by contractor, if not provided by company). Now after deduction of ₹30000, company made payment of ₹84500. Now my question is whether company is liable to pay service tax on ₹100000 or ₹70000 (100000-30000). Please advise with reference of act.


ANGEL PRIYA
This Query has 3 replies

This Query has 3 replies

Can anyone please clarify Service Tax Applicability For Security Services with examples



Anonymous
This Query has 3 replies

This Query has 3 replies

06 June 2016 at 16:49

Applicability of krishi kalyan cess


We have given a service to our clients before 31 May 16 and invoice issued on 31 May 2016 but payment will receive after 15 June 2016, Is Krishi Kalyan Cess applicable on the amount?
IF Yes?

Then KKC will be applicable on all debtors we have. how can i calculate the kkc on them as the income already book ed in past(5 years) and some part of debtors is not covered under service tax. Can we pay the kkc on all the debtors wheater some part of them not cover under service tax?