Poonawalla fincorps
Poonawalla fincorps



Anonymous
This Query has 2 replies

This Query has 2 replies

We are a partnership firm dealing in retail supply of machinery parts. etc. We have to pay freight to transporters for carrying machinery from other states.. Are we liable to pay service tax on the freight payment ?



Anonymous
This Query has 1 replies

This Query has 1 replies

My PAN jurisdiction at Visakhapatnam. I need to apply for service tax commissioner for service tax at Visakhapatnam or my native place ?? my native place West godavari district and aadhaar also at west Godavari district. All proofs at west Godavari except PAN.

Now commissioner of Service tax which I need to select in application??



Anonymous
This Query has 1 replies

This Query has 1 replies

30 May 2016 at 15:11

Cenvat credit

HI,

Since as per new notification time limit has been extended from 6 month to 1 year.

My question is, since the service tax return has been filed half yearly, so, there would be a chance that invoice date exceed the time limit, which is 1 year. for example in big corporate the invoice date and GL date must be different. i.e. Invoice date 01.07.2014 and GL date is 31.12.2014.
Since both dates are relate to a diff. period, so how can we claim cenvat refund for the return filed for Oct-Mar' 2016.

Kindly clarify it


Bernard
This Query has 5 replies

This Query has 5 replies

Service tax rate for Consultancy services by Companies and non companies. Is reverse tax applicable for consultancy services??? Please reply.



Anonymous
This Query has 1 replies

This Query has 1 replies

30 May 2016 at 09:49

Service tax on goods transport

I provide vehicle to army for transportation of goods. The vehicles provided are take on hire by me from third parties. Now, what is the liability of service tax ? Whether entire service tax is to be payable by me and if yes, on which amount ? And if third parties also (from whom I take hired vehicles), are liable to pay service tax ?



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear all,
as per sale tax work contractor can file his vat return under composition scheme for that he submits 250 form to Sales tax department

my doubt

which documents should i submit to service tax department to get composition scheme/ Abatements

please tell me
(from andhra pradesh)


CA Mallikharjun Penala
This Query has 5 replies

This Query has 5 replies

29 May 2016 at 20:58

Applicability

Please clarify. A hospital is providing accommodation to it's doctor consultants and collecting rent from the doctors. While paying the professional fee for consultation, the hospital paying off net amount (after deduction of rent amount). Amount of such rent for the whole year exceeds Rs. 10lakhs. Now the question is whether the hospital is required to pay service tax on such rental income?



Anonymous
This Query has 1 replies

This Query has 1 replies

May I know the abatement (exemption), RCM and Cenvat credit rules and rate % from 1st june 2016 as the per changing service tax rate is 15% ??


A. MANAS
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,
We are providing works contract service to various clients in tamilnadu. when we will make invoice, our vat rate 70% on total value as per tnvat rules and service tax rate 40/60/70 % on total value as applicable. Now our client asking, you are paying vat on 70% value and service tax on 40/60/70 % value, which is does not match. So my question is what vat & service tax rate i should follow ? Because if we calculate total percent then it will come 100% above. Request you to kindly reply me.
Thanks in Advance.


Bernard
This Query has 1 replies

This Query has 1 replies

28 May 2016 at 13:03

New rate

Please share the notification details of service tax rate changing from 14.5% to 15%. Please provide the notification number and details