Sivaraman A R
This Query has 3 replies

This Query has 3 replies

Dear All,
We are manufacturing company. Consultant(CA) raised a service bill with service tax for TDS hearing.

Can we take credit?

If yes under what as per definition of input service

Regards Siva


CA Ruchika Jain
This Query has 3 replies

This Query has 3 replies

Is service tax applicable on AMC and INSTALLATION CHARGES provided by an LLP to its customer..?



Anonymous
This Query has 1 replies

This Query has 1 replies

19 July 2016 at 17:21

Credit

Dear Expert

By mistake payment of out put service is done , which is to be paid by customer . is there any legal option to get back the payment


harshit darji
This Query has 1 replies

This Query has 1 replies

19 July 2016 at 09:37

Input credit

i was paid service tax on one service rs 45000 on 1/5/2015 and i forget to take credit of it untill first return from april to sept"15 then can i take input credit of rs 45000 in my second return(from oct"15 to march"16)


Ramana reddy
This Query has 1 replies

This Query has 1 replies

Hello,
my company engaged only in export of services, which are exempted from service tax.
we receive notice buyout amount from employees for breach of notice terms which is liable to Service tax u/s 66E(e).

my question is Can we utilize cenvat credit available to pay the service tax liability on above said service.

and also want to know service tax paid on services received like
security services,
internet services,
maintenance services,
are eligible for input credit(we are providing only export of services).




Anonymous
This Query has 2 replies

This Query has 2 replies

18 July 2016 at 09:25

Service tax valuation

Dear Experts,
i have taken AMC contract but unable to bifurcate the materials and service charge however if it is 70% service charge and 30% materials. then pls let me know the relevant section/clause for the same,

Regard
Anmol


santosh kumar
This Query has 1 replies

This Query has 1 replies

w.e.f 01/04/2016 insurance agent liable to pay service tax having comm. income more than rs. 10 lacs,please guide me the procedure to take registration in this regard and discharge S.T liability.

I am waiting for your reply

Thanking All


Harsh Golecha
This Query has 1 replies

This Query has 1 replies

17 July 2016 at 22:35

Input service provider?

What is the actual meaning of input service provider? in simple language.


DIPAK SANGHANI
This Query has 1 replies

This Query has 1 replies

17 July 2016 at 15:15

Service tax on ready flat sale

Sir, whether st applicable on sale of ready flat if yes please send notification no. etc.



Anonymous
This Query has 1 replies

This Query has 1 replies

16 July 2016 at 22:38

Service tax on mutual fund agents.

Mr. A is mutual fund agent. His turnover in FY 2015-16 is Rs 15 lacs. Now In current FY (01-04-2016 To 31-03-2017) whether he can avail SSP Exemption (33/2012) or he has to pay service tax without considering 10 Lacs??






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