Service Tax queries [Resolved] [21]

All Resolved Open

TARANATHA RAO

This Query has 4 replies

24 June 2017 at 14:59

Royalty paid to land owners towards extraction of minerals

Please let me know that Royalty paid to land owners towards extraction of minerals attracts service tax.

rsnishtala

This Query has 1 replies

24 June 2017 at 14:07

Do i need to register for gst from 01 july 2017

I am an individual and an rail service agent with an annual turn over of Rs 10 Lakhs and do not levy any service charges for rail tickets issued and given and almost all payments are by cheque,
Sir, Do i need to register my self for SERVICETAX and or GST?

Please respond to skywayguntur@gmail.com

sandeep jha

This Query has 1 replies

24 June 2017 at 13:26

Adjustment of Service Tax

Hi everyone, I had provided service to party amounting to ₹ 1,00,000 nd charged service tax in 2013-14. I had issued two invoive against same i.e. (100000+ST) nd (100000+ST) and party not made payment against 2nd invoice. Now I issued credit note to party and also adjust service tax paid against 2nd invoice from my current service tax liability. Can I adjust excess service tax paid earlier now??

pooja Garg

This Query has 2 replies

23 June 2017 at 17:45

Itc

Hi,

I m Traders, I can take Vat ITC in GST or not????

Anonymous

This Query has 1 replies

23 June 2017 at 14:39

Payment of service tax

for Web Development and design one of the Advertising company Charges the Bill along with Service Tax: Net cost: 48000 and Service Tax 7200 at 15% total 55200 they have Charged for that. I have doubt regarding the Service Receiver is Educational Institution so the Educational Institution has to make Payment for the Bill along with Service Tax or not please reply I need very urgent.

Thanks in Advance

Shitanshu nigam

This Query has 1 replies

23 June 2017 at 12:33

cenvet credit

When will the cenvet credit be allowed in respect of service tax paid under full or partial reverce charge?

pravendra kumar

This Query has 1 replies

22 June 2017 at 10:43

Last date for invoice raised of june 2017

what will be last date for take service tax input

anand chaudhary

This Query has 1 replies

21 June 2017 at 12:52

Videos are service or a good

Suppose I record lecture and sell to others .....say 1000 rs per lecture.....
Can anyone explain me that.....whether I am selling the goods to others or providing service to others....
in short ....whether...that video is a good or a service??

Gaurang Khandelwal

This Query has 1 replies

21 June 2017 at 12:45

Service tax on milk cleaning process

Is there any service tax liability on milk cleaning process ??

sanjay

This Query has 1 replies

20 June 2017 at 14:15

Rate chargable @15% or 18% from july

Hello
I want to know that I am getting rent for Rs.1 Lac monthly. I am charging service tax @ 15% till June. At what rate I shall charge service tax from July in Rent Invoice.
It should be 18% or 15%. Pl clarify.
Regards