Easy Office
Easy Office


Bijesh.K
This Query has 3 replies

This Query has 3 replies

27 February 2017 at 16:53

Applicability of service tax

Is the income received from a person abroad, for provision of services whether service tax is applicable?



Anonymous
This Query has 3 replies

This Query has 3 replies

27 February 2017 at 16:27

Trailer and lorry hire charges

Sir.... we are engaging lorry/trailer for shifting of materials from work shop to project sites. my question is..
1. who is liable to pay service tax
2. rate of service tax.
3. If st paid by us. can we eligible for availing cenvat credit on payment of our liability.
Please clarify


MANAS RANJAN
This Query has 1 replies

This Query has 1 replies

27 February 2017 at 12:45

Notification

service tax notification under service tax ratio 60:40 original work contract


B SRINIVAS
This Query has 1 replies

This Query has 1 replies

27 February 2017 at 11:20

Cenvat credit claim on works contract reg

sir please confirm can we claim cenvat credit on works contract tax for service tax liability


Ria
This Query has 3 replies

This Query has 3 replies

26 February 2017 at 15:00

service tax

does notification number 48 of mega exemption list apply to renting of immovable property also ?



Anonymous
This Query has 3 replies

This Query has 3 replies

25 February 2017 at 11:18

St cenvat credit

Dear Sir,
Pls clarify can we avail the ST cenvat credit of pervious FY in existing FY. I.e. mistakenly i had not availed the ST cenvat credit of telephone bill dated 10/3/2016. Can we avail cenvat for ST payment of quarter 1/1/2017-31/3/2017?

Regds
Anuj


KISHAN GHUNTLA
This Query has 1 replies

This Query has 1 replies

24 February 2017 at 23:31

pop rule

which pop rule shall apply in a case where online advertisement and marketing is done and a specific payment is received for the same but organisation is foreign company and marketing is done for india


chippy
This Query has 2 replies

This Query has 2 replies

24 February 2017 at 13:16

Reverse charge mechanism

Hi,

My client is into Security Manpower Supply. He is a proprietor. I know that if he provides services to Pvt ltd Company , Service Receiver is liable to pay service tax under RCM. My doubt is now since he has crossed 10L,
1) While raising invoice to Pvt Ltd Company, should he charge ST on it separately?
2) While raising invoice to other than Pvt Ltd Company, should he charge ST on it separately?
Pls help. Thanks in Advance.


PUNEET JAIN
This Query has 1 replies

This Query has 1 replies

24 February 2017 at 12:33

related to decentralized billing

hello everyone, Delhi location pr mere pass Abhishek invoice received hotels hai jiska me cenvat credit book krta hu but ek aur another location Jha se me service provide krta hu vha received hue invoice ka credit kya me apne Delhi location premises me avail or skta hu plz guide me



Anonymous
This Query has 1 replies

This Query has 1 replies

Our Main Business is Software Service and BPO, can we Claim input credit on Rent and Maintenance Charges