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Easy Office


CA ABEY ABRAHAM
This Query has 2 replies

This Query has 2 replies

04 November 2016 at 10:20

Service tax on commission agent income

our company is a 100% indian company, we supported and facilitates one of our foreign vendor(in Israel) to give discounted rated goods to another foregn country(in China). As against this support and %ge of discount have received some amount as"commission on above transaction". my query is
1. is service tax applicable on the said income...??
2. can we raise invoice as dollar(if st applicable then that also)...??

Pls reply...thanks in advance...


abhishek
This Query has 1 replies

This Query has 1 replies

03 November 2016 at 22:36

Registration

I filled proprietor name in applicant but i have to register in the name of firm latter in business name i filled firm name but in ST-1 firm name is not showing what is the reason.


Gaurav
This Query has 1 replies

This Query has 1 replies

03 November 2016 at 14:13

CENVAT credit

If we are rendering work contract service of printer and photocopier and paying service tax on 70% of Bill, can we take cenvat credit of input services used for providing such services.


naveen jain
This Query has 1 replies

This Query has 1 replies

03 November 2016 at 12:46

Service tax return

is there any rule or obligation to file cenvat return while claiming cenvat credit during filing service tax return ?
if cenvat credit return have to be filed , than what was the procedure ?


ajay
This Query has 4 replies

This Query has 4 replies

02 November 2016 at 18:42

Handicraft manufacturing unit : jobwork

I AM DOING JOB WORK FOR HANDICRAFT MANUFACTURING AND EXPORT UNIT IN JODHPUR RAJASTHAN. I HAVE RECEIVED NOTICE FROM SERVICE TAX DEPARTMENT THAT YOU HAVE EVASION THE S.T.

I HAVE DONE JOB WORK IN F.Y 2015-16 OF RS. 1245000/-.

BUT HANDICRAFT MANUFACTURING UNITS IS EXEMPT FROM EXCISE DUTY AND SERVICE TAX. THEN HOW S.T. DEPARTMENT RAISED DEMAND NOTICE TO ME.

PLEASE REPLY ME IN DETAIL WHETHER S.T IS APPLICABLE ON ME OR NOT
REPLY AS SOON AS POSSIBLE



Anonymous
This Query has 1 replies

This Query has 1 replies

02 November 2016 at 16:07

Work contract

Good After Noon Sir,

I am Ravi Pratap working in Construction Company (Pvt. Ltd.). Sir we have received work Contract from Real Estate Company (Pvt. Ltd.) for Internal Development of Residential Area like Construction of Road, Children Park, Sewerages.

My Query is that can we Charged Service @ 6% (Including SBC & Krishi Kalyan Cess) on Work Done on RA Including (Construction of Raod, Construction of Children Park and Sewerage). Kindly guide because before 6th of November 2016. We will deposit our Service Tax Liability.


Jitendra
This Query has 6 replies

This Query has 6 replies

01 November 2016 at 20:28

Basic exemption of 10 lakh rupees

can service provider take exemption of 10 lakh rupees in case of his liability under partial reverse charge mechanism????


arun dashora
This Query has 1 replies

This Query has 1 replies

01 November 2016 at 15:13

Construction of residential house

An Individual Proprietorship person started providing of services of constructed residential unit with material in a single colony (i.e. a single project passed by component authority) to different person, is hi liable to pay service tax or not. Is he avail benefit of single residential unit exemption because he provide the service to different person.



Anonymous
This Query has 1 replies

This Query has 1 replies

We are taking tractors , trailers and tippers on monthly hire basis for shifting of already material to work locations ( Noting but inter carting).

We would like to know whether this service attracts service tax under reverse charge mechanism or GTA.


amit kumar
This Query has 2 replies

This Query has 2 replies

31 October 2016 at 16:08

rcm service tax

if an proprietor raised a bill for manpower recruitment ti a listed company with service tax , but company refuse to pay service tax and say he will pay directely to govt in that case how the proprietor show this bill amount in his service tax return.