Hi! I am dealing in laptop / computer supply on rent. I have rented my 1 property for business. Should I charge service tax for renting a property or not. Kindly suggest.

Dear All,

Can anyone provide chart or detail for partial reverse charge mechanism along with the proportion of tax to be paid by both the service receiver and the service provider for the respective service.?

Reimbursement to authorized practitioner for medical services

Is Service Tax levied on such services?

dear sir's please clarify my problem,

i received swachha bharath cess on input , this cess may i use for set off against output swachha bharath cess ??
and
if it eligible for set off, which column i use for set off swachha bharath cess? if may not be eligible for set off input swachha bharath cess against output swachha bharath cess ,then what procedure i followed?

may i use input service tax for set off with output swachha bharath cess?


pls give me valid solution urgently...sir

For a Service Provider Proprietorship firm what is the turnover limit for getting accounts audited u/s 44AB

Proprietorship:Apart from regular id proof and address proof what are the additional documents required. to get the address amendment? Service Tax Authorities are asking for Bank Statements. For how many months? Bank Accounts are in old address. Only after getting address amendment in ST Dept change of address to Bank could be provided.

As Various Discussions Seen, I.e Finance Act 2015, & (one of the Case Laws in 2015 For Sugar Mill cess) there is no specific reason is given not to take the Cenvat Credit. But as the FAQ and Various Other Discussions be in Caution not to take Cenvat Credit Because its not integrated in Cenvat Credit Chain. as CBEC also not given Clarfification for this. But Now in feb 2016 Notification No. 02/2016-Central Excise (N.T.) - W.e.f of 3 Feb 2016 Only SBC Can't Avail,

But What About before that, Because Finance Act 2015, clarifies Can Avail But FAQ is Showing Can't Avail.(Little Confusion). So as per going Finance Act 2015 We have Availed the Input SBC. and Adjusted according to Output SBC.

And by the CBEC Notification, from W.e.f 3 Feb 2016 We have Not taken any Input SBC whether Correct or not.

Kindly Give Reveiws.....

Tha nks in advance.....

Dear Sir/mam

I have made excess payment made of service tax. so its refund or adjust only in next quarter

Hi,

My client is providing advertising agency service. Client has availed credit of sale of space or time slot after negative list regime came into force i.e after 1st July 2012.But such invoices were pertaining to the services received before negative list. Only payment to vendor was made after 1st July 2012, thus client availed credit after 1st July 2012.
Department is disallowing credit of the same since it was availed in the period where service itself was not taxable. We tried to explain them that inovices were dated before 1st July 2012. Thus, it should be allowed.

We require your help for finding case laws citing above facts

In case you require any further facts, you can reach me via email.
parekhaman97@gmail.com

In my case a transporter Pumps the sewage waste into his tanker and transports from the factory premises. Whether Service Tax has to be paid by me on RCM basis if so. What is the rate of Tax, is there any abatement?

Thank You,