This Query has 1 replies
service by way of transportation of goods by road by a goods transportation agency is covered in the negative list or not?
This Query has 2 replies
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
This Query has 4 replies
hi, new for this forum, iam receiving amount from foreign country for my work through my local bank, service tax or any tax applicable?
This Query has 1 replies
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.
This Query has 2 replies
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?
This Query has 1 replies
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??
This Query has 1 replies
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.
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
This Query has 3 replies
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
This Query has 1 replies
IS SERVICES PROVIDED TO FARMERS REGARDING WATER BOREWELL/BORING IS TAXABLE / EXEMPT IN SERVICE TAX ? REPLY????
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
negative list