Sir one of our client is registered in taxable territory and has rendered erection and comissioning service at bhutan. The amount is received in convertable foreign exchange and in due time. Whether service tax will be applicable. Whether we have to reverse the cenvat credit on inputs or input service used in providing such service. The audit party is pressing on that we have to pay the duty as per notification 39/2012. We donot want to take and refund or any rebate of duty. Then also is it mandatory that we have to be guided by notification 39/2012.

Regards

Vipin

Dear Experts,

I am working in a public limited company, We used to Repair or construction of plant or office building through contractor. We will pay the contractor on square feet basis on work done. here all the materials supplied by us and contractor is just working as per our instructions.

Contractor is not charging service tax since he has not crossed his trash-hold limit.

Transfer of goods means what ? (even material supplied by the service receiver is also considered as transfer of material)

Here my query is ..

Is this work comes under Works contract ? or can we call as jobwork..

Is Service tax is applicable.. ?

Please Guide us

Thanks in advance.

When i filed the return of the client. The Return is showing error that the challan number 623102......... doesnt not exist and/or it is not matching with the database.
I made payment on the same day when i filed the return.
Is the error occured because i have filed the return on the same day when i made payment or any other reason?
What should i do now?

DEAR ALL
MY CUSTOMER IS ASKING TO PAY SERVICETAX, THEY HAVE REGISTERED UNDER GTA, WHETHER WE HAVE TO PAY TAX

REGARDS

Hi sir I purchased a 10 years old house with My personal loan, for repair some more amount is required, is it possible to convert personal loan to home loan ( I heard that I will get more amount) because I am salaried person. so that I get more tax benefit.

CAN WE AVAIL CENVAT CREDIT FOR OUTPUT SERVICE TAX ON LUXURY ITEMS(lUXURY TAX)?

Respected Sir/Madam,
Kindly let me know about service tax rates applicable for CS Professional December 2016 attempt.
It will be 14 % + .50 % Sawcch Bharat cess + .50 Krishi Kalyan Cess = 15% or 14.50 % (Except Krishi Kalyan Cess)

Thanking You

if an assessee makes payment to transporter onbehalf of service receiver by keeping his commission (say 2%),whether he is liable to pay service tax if total commission income during the year does not exceed 10lacs?

Dear Sir

in my llp firm i receive advance payment from Debtor in the month of nov-2016 so it is count on service tax in the month.

A person registered in service tax has not filed service tax return from 3 years. Now he wants to surrender the service tax number. Is it possible to surrender the service tax number and also what is the penalty for late filing of nil service tax return??