Service Tax queries [Resolved] [29]

All Resolved Open

This Query has 1 replies

09 May 2017 at 09:21

Credit of service tax on stiching of uniform

Dear Sir,
we are a manufacturing company and service provider (Tailor) charged srvice tax on stiching uniform . can we take the credit of serivce tax .

Ravi

This Query has 1 replies

08 May 2017 at 21:28

Service tax under rcm

Dear Team,

Does a company need to pay service tax under reverse charge mechanism when it receives a professional service (Payrolling work) from a non-advocate individual or a firm ?

Thanks !!
Ravi

manoj

This Query has 1 replies

06 May 2017 at 18:10

How fill amount if service tax deposit by receiptant

Sir

I want to know how to fill my service tax return or in which column if we issue the bill to suppliers(
bank) will be deposit the service and not give me service tax challan

Sanjeev Devgan

This Query has 1 replies

06 May 2017 at 08:47

Hello Sir,
Good morning,

My client is doing plastic injection molding job work.
He receives material from customer, just process it and send back to customer.
What type of tax would be applicable on it?

Please help.

vinod

This Query has 1 replies

05 May 2017 at 20:58

cenvat credit of food bills

after the jan 2017 amendment in tour operator services can a tour operator claim cenvat on the invoice of hotel on food. as per notification tour operator can claim cenvat of input Services Only. also this is noted that above mention food invoices specific for food and this is separate from main tour invoices.

NEERAJ AGARWAL

This Query has 1 replies

05 May 2017 at 15:09

Service Tax on Royalty

Suppose if an Indian Company pays Royalty to a Foreign Party . The Royalty is paid on sales both in India and abroad. Now on which Royalty will service tax be applicable. Whether on both/Only Domestic sales/Only Sales abroad?

B SRINIVAS

This Query has 1 replies

05 May 2017 at 10:42

Service tax on vehicle hire

sir we are paying car hire charges on that service tax is paying reverse charge basis. we are paying car rent only and diesel filling by us kindly confirm we have to pay service tax including diesel amount or only rent part (work order is given only for car rent)

Anju

This Query has 1 replies

04 May 2017 at 10:26

Service tax applicability and rate on air ticket sale

Sir,

i have a tour & travel company and i also sale air ticket and i charges nominal commission on this .please suggest service tax applicability and rate also.

Thanks

Sanjeev Kumar

This Query has 3 replies

01 May 2017 at 15:14

Service tax on rental income

If Lessee paid only rental amount exclude service tax amount to lessor, then who is responsible to depositing service tax. If Lessor is issued tax invoice and he is large tax payer category.