Sir
I am confuse with Above 750 for individual consignment and Above 1500 for Gross

Please Guide

Hi all,
My Question is that when GTA's liability arise?
on time of payment to transporter or when amount of transportaion being credit to transporter?
pl do reply

Is i am liable to pay reverse service tax to to govt if i received some professional service from a perseon having permanent establishment situated abroad, & i am paying the fees in foreign currency

If I am a chartered accountant but I am availing the service transport agency fot transporting my books then is it necessary to pay service tax by me on the transport services?

wether Landscaping work chargeble to service tax

if yes

can you give judgment

If a Property developer builds 100 individual houses which has less than 1000 sq.ft, of plinth area at the same location and sold those to 100 individuals and registered individually as independent houses, will this attract Service Tax???.. pls help..

As our tenent has refused to pay the service tax on the rent amount of
Rs. 210000 per month. Can we now consider the total rent amount reveived now of Rs. 210000 per month as RENT including service tax i.e. (186900+23100 service tax)???
Can we now deposit service tacx of 12.36% on an amount of 186900 or Rs. 23100 instead of 12.36% of Rs.210000 which works out to be Rs. 25956 ?
Thanks

Hi,

The Cenvat Credit of Input Services can be availed only at the time of payment of the value of input service is made.

Query - At what time such 'Payment' is considered to be made. Is it
a) when the cheque is handed over to the vendor, or
b) when the amount is debited in the bank account, or
c) when the payment is recorded in the books of accounts or,
d) any other time ( please specify)

Please quote your answeron the basis of relevant rule/notification/clarification/judgement etc and NOT ON THE BASIS OF GENERAL LOGIC.

Regards,

Ajay Gumbar

How service tax is charged on vehicle financing. I mean to ask whether it is included in finance charges/interest or any other mode.How these service provider charge service tax ?
In addition, how a person can take cenvat against this because he just get emi statement in which no where else service tax amount is mentioned.

If a holding company provides the service to its 100% subsidiary company what would be service tax liability in the following situation:
i) provide the service without any consideration.
ii) provide the service on cost basis
iii) provice the service on cost+mark up thereon.