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Srinivas
This Query has 3 replies

This Query has 3 replies

22 May 2017 at 13:16

service tax on import freight

Sir , we are importing edible oil from other countries. as per latest notification 15/2017 service tax. Can we pay service tax on import freight kindly confirm. Regards P. Srinivas



Anonymous
This Query has 1 replies

This Query has 1 replies

22 May 2017 at 12:09

Rcm on wall painting advertisement

Hi

Our company has given work to firm for Painting advertisement on wall at different location.

Whether the same is applicable for RCM or not .

Regards
Ritesh


VISHNU KUMAR
This Query has 2 replies

This Query has 2 replies

Please help me with exemption notification no. of services provided in the state of Jammu & Kashmir for filing service tax return.

Thanks
Vishnu Mallik


Kumar
This Query has 2 replies

This Query has 2 replies

19 May 2017 at 13:26

Input and output of service tax

Hi

Ombusment Parks has to pay service tax to HMDA 15% on rent and Service tax pay to service tax department 15% service tax collect from public in park. HMDA service tax is input and Service tax collect from public is output of service tax, where we need to show in Balance Sheet. And how to show.

Thanking you

Kumar



Anonymous
This Query has 5 replies

This Query has 5 replies

As per Notification No. 16/2017-Service Tax , importer is liable under reverse charge to service tax on ocean freight for CIF contract.
I have to query regarding this:
1. what will the value of service on which service tax will be calculated?
2. Whether Service tax paid by the importer is eligible to book Credit by importer and whether importer can utilize this credit to discharge his service tax liability on the following services:
a. Renting of immovable property
b. Business auxiliary service
c. Legal and professional services

Please resolve the above queries.

Thank you


kumar kanakum
This Query has 3 replies

This Query has 3 replies

17 May 2017 at 16:11

Rcm on work contract

If the Civil Contractor has given bill for Supply of material and Providing the service for construction work. whether the service bill can fall under work contract and whether they need we need to pay service tax under RCM basics if the provider is Individual and recipient is a corporate.



Anonymous
This Query has 1 replies

This Query has 1 replies

17 May 2017 at 14:14

Kkc

Can anyone please tell me the applicability of KKC for following case :
Invoice raised : 1-4-2016
Payment made : 12-8-2016
Service provided : Continues 1-April-2016 to 30-June 2016

Please give me answer asap. Thank you !



Anonymous
This Query has 1 replies

This Query has 1 replies

16 May 2017 at 10:20

Service tax applicability j&k

Sir/Madam

1). A PSU company has taken hotel services and taxi services from J&K.
2) Bill will be raised in the firm name and address will be Ludhiana.Bill shall be paid by cheque/NEFT or RTGS.
3). Taxi Service was local as well as for dropping from Jammu to Ludhiana.
4). You are requested to clarify the following queries.

A}. RCM is applicable for Taxi Service?
B} Shall we have to pay service tax on hotel service as well?


Abdul Shahbaz TA
This Query has 3 replies

This Query has 3 replies

15 May 2017 at 12:58

Immigration consultancy services

Dear Experts, I would luke kbiw about the service tax on Immigartion consultancy services. Kindly help


Praveen Singh
This Query has 4 replies

This Query has 4 replies

15 May 2017 at 12:56

Service tax exemption in j&k

Is both of service provider and receiver are form outside of J& K, But the provided or consumed service in J&K. Is service tax applicable. If not Please proved notification.

For exp.: we service provided from BIhar and Client Service Receiver from Delhi. But we work INC service of BSNL in J&K. what the fact, please suggest.







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