This Query has 1 replies
Dear Sir,
we are working on the basis of job work manufacturer for some oil companies like BPCL
We are agreeing transporter for transfer of material form our factory to oil companies depots.
We have added this transportation cost in our job costing means we are not charging the same separately in our sales invoice.
We are making payment to Transporter and paying RCM - GTA on these transporter invoices. so if we can take cenvat credit of this RCM payment, Please advice.
Thanks & Regards,
Sanjay Shinde.
This Query has 1 replies
Dear Sir,
we are working on the basis of job work manufacturer for some oil companies like BPCL
We are agreeing transporter for transfer of material form our factory to oil companies depots.
We have added this transportation cost in our job costing means we are not charging the same separately in our sales invoice.
We are making payment to Transporter and paying RCM - GTA on these transporter invoices. so if we can take cenvat credit of this RCM payment, Please advice.
Thanks & Regards,
Sanjay Shinde.
This Query has 2 replies
I have received a invoice for reimbursement of conveyance expenses including ST. whether ST applicable or not on reimbursement of conveyance expenses.
This Query has 5 replies
Dear Sir,
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What are the consequenses of not updating it within prescribed time limit?
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If a company, which ( exported any service in outside India,.. like Software Devl or Website Devl, etc ) and turn over crossed 10 lakh during the F. A. - 2015-16 , then in that case ..............
If the above company going to registered with Service Tax Dept, during next FY ( 2016-17), then wheather the dept will charge penalty/ late fine for the delay registration or No penalty will be charged as the above service is not Taxable Service.
If they cherge penalty, then how much it could be and under which section/Rule.
Please guide me, it's very urgent.
This Query has 3 replies
If a NRI is not subject to tax in India due to not being a PE still the service tax reverse charge mechanism will apply?
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Cenvat credit of rcm paid on gta