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Hi Guys,
We are private co., we take service of transportation of our goods (Inward of Raw Material / Outward of Finished Goods) from an individual who owns a truck. He never issue Consignment note. Whether Service tax liability will incur on us under RCM? We are the person liable to freight (i.,e. Service Receiver). Also provision of RCM under GTA will be applicable?
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If ABC company incurs for say internet expense of Rs 1000/- per month and the full amount it claims from XYZ Company its parent company and it raises a bill on 1,000/- on parent company and attaches the internet invoice behind it. Does ABC company is required to charge Service tax on it...????
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Hello Friends,
I work in a Private Limited Company. I had to file Service tax return.
I would like to know whether RCM applied on normal labour service?
Labour service relates to normal repair and maintenance of office building.
This Query has 1 replies
Experts,
We have purchased stores and spares for factory use, vendor has charged vat thereon. He also charged freight charges. I want to know whether we have to pay service tax on such freight under reverse charge mechanism ? What is criteria for applicability ?
Note: we are already paying service tax of GTA under RCM. I want to know whether above mentioned transaction will fall under GTA ?
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AY 2016-17 my return is 410000 and AY 2015-16 my return is 366690 . my qus is i want to purchase audi car 48 lac any problem in future in if purchase in final payment bank or finance ?
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Sir, I just wanted to knw that whether service tax is applicable on a firm providing dry cleaning services if the firm is also providing other services like ironing, washing, dyeing, darning etc.. ?? Also kindly update me about any circular(if any) in support of your advice..
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Hi,
Suppose a manufacturing company paying loading and unloading charges in cash Rs. 5000/- it is liable to pay service tax under GTA ?
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Ask refund of service tax from your builder with 6% interest rate. On 3 Jun Delhi high court given judgment (WP (C) 2235/2011) that service tax is not applicable for flat construction. Further HC ordered builder to refund service tax amount with 6% intrest from date of deposit amount till refund of amount of service tax. Hence all flat purchasers who have paid service tax to builder Pl ask it back with 6% intrest rate. Please demand it with written register letter and give period of 15 days for refund and if he fails then approach to consumer court stating order copy If builder is refusing to give it back with 6% intrest rate. Order can be downloaded from http://delhihighcourt.nic.in Or we will email you Pl ask by email to vsagar1963@yahoo.co.nz For further guidance please contact Akhil Bhartiya Grahak Panchayat 634 sadashiv peth, Kumtekar Road, Fadtare Chowk, Opposite sweet home, Above Wani cloth shop, Pune 411030 Vijay Sagar 9422502315 Villas Lele 7588235664 Srikant Joshi 9750059020 SeemaBhakare 9860368123 Kishor Kulkarni 8308325295
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Dear All,
I want to know what should be the rate of service tax, if food is served in hotel room to the customer.
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Dear Expert
if one i.e. company enters into a contract with Government department/Agency for tree plantation on Govt. land say on National Highway and accordingly conduct plantation activities like supplying of plant, bamboo gabion etc. and planting it as well as maintaining it like watering, fencing etc then what will be the service tax liability on the company. Whether it would be an example of works contract and provision of work contract accordingly apply or any other treatment.
kindly guide me
Service tax on transportation of goods by road not by gta