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
This Query has 3 replies
Is service tax applicable on AMC and INSTALLATION CHARGES provided by an LLP to its customer..?
This Query has 1 replies
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
This Query has 1 replies
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)
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).
This Query has 2 replies
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
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
This Query has 1 replies
What is the actual meaning of input service provider? in simple language.
This Query has 1 replies
Sir, whether st applicable on sale of ready flat if yes please send notification no. etc.
This Query has 1 replies
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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Service tax credit- consulant- tds case