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Easy Office


krupali
This Query has 1 replies

This Query has 1 replies

07 November 2016 at 16:30

negative list

service by way of transportation of goods by road by a goods transportation agency is covered in the negative list or not?


Gufran Bubere
This Query has 2 replies

This Query has 2 replies

07 November 2016 at 13:13

Assaying and hallmarking

One of my friend in having business of Assaying And Hallmarking, now he is going to take Registration in Service Tax.

Could you please tell me Assaying And Hallmarking Service comes under which Service Category for the purpose Registration.

Thanks


Anguraj
This Query has 4 replies

This Query has 4 replies

06 November 2016 at 16:53

Taxes on foreign income

hi, new for this forum, iam receiving amount from foreign country for my work through my local bank, service tax or any tax applicable?



Anonymous
This Query has 1 replies

This Query has 1 replies

06 November 2016 at 12:53

Service tax

If any challan has been excess paid in one section ''RENTING IMMOVABLE PROPERTY'' DT 05.11.2016,can be reverse amount by deparment ,please reply soon.


Radhakrishnan K.V.
This Query has 2 replies

This Query has 2 replies

05 November 2016 at 19:40

Pre deposit for service tax appeal

As per Section 35F of Central Excise Act made applicable to Service tax, pre-deposit is mandatory to file appeal in case duty or penalty is in dispute. Does not this mean that pre-deposit is not necessary in case exigibility to tax alone and not the duty or penalty is in dispute in the appeal? Is there any case law which deals with such a situation?



Anonymous
This Query has 1 replies

This Query has 1 replies

05 November 2016 at 18:41

Cenvat credit

Is it necessary to show same business Activity in ST-3 if we want to claim CENVAT credit for same nature of transaction???

Suppose if A company wants to claim CENVAT credit on amount paid to vehicle vendor then in ST-3 its sales should seperately mention Rent A Cab service??


CA Ankit Agrawal
This Query has 1 replies

This Query has 1 replies

05 November 2016 at 07:59

Rent a cab service

We are operating a Public limited company in which we're hiring Vehicles/Cars on yearly contract basis from small individual firms. These firms mostly don't have ST registration. My query is:1. Can we avail abatement of 60 while payment of ST under RCM?2. Should we pay ST under RCM on 40 value or 50 value.


Binal Salot
This Query has 1 replies

This Query has 1 replies

DEAR EXPERTS,

I would like to state that in one of my client, we have by mistake paid SBC excess instead of paying Service tax meaning thereby we have paid excess amount in the code of SBC, so can i adjust the excess paid SBC against payment of SBC in future or can i adjust this SBC against my liability of Service tax?

I know that CENVAT of SBC on input services cannot be availed but here it is not CENVAT but it is excess payment of SBC and therefore can we adjust this excess SBC against future SBC payable

Pls reply soon

Thanks and Regards


Thiyagarajan
This Query has 3 replies

This Query has 3 replies

04 November 2016 at 15:45

Interest on late payment of service tax

Dear Experts,
Kindly tell me the Rate of Interest on Late payment of service tax and I want to know weather the Interest is to Imposed on Total Service tax payable Before Adjustment of cenvat Credit or After Adjusting Cenvat Credit and Weather to calculate the Interest on service tax and cess combined or for the service tax amount alone. Thanks in Advance


CA Sunil Somani
This Query has 1 replies

This Query has 1 replies

04 November 2016 at 15:30

Service tax

IS SERVICES PROVIDED TO FARMERS REGARDING WATER BOREWELL/BORING IS TAXABLE / EXEMPT IN SERVICE TAX ? REPLY????