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Anonymous
This Query has 1 replies

This Query has 1 replies

19 September 2016 at 16:44

St on freight of excisable goods

Dear Experts,
Weather ST will be applicable on
Freight paid to transporter to carry the excisable goods,
Please guide....

Thanks,


HIM
This Query has 2 replies

This Query has 2 replies

19 September 2016 at 14:30

Valuation of service tax

If a Hotel's declared tariff for some rooms are below Rs 1000 and such 10 rooms are rented to an corporate client for year, Does Service Tax is applicable in such receipt.



Anonymous
This Query has 3 replies

This Query has 3 replies

19 September 2016 at 12:50

Interest and penalty

what is interest and penalty for excess claim of service tax input.


sailesh mandani
This Query has 1 replies

This Query has 1 replies

My client is providing job work services like stitching, embroidery and designing clothes etc.. and he is a garment manufacturer whether service tax on this services are applicable.


Vedant Agarwal
This Query has 1 replies

This Query has 1 replies

18 September 2016 at 14:32

Service tax on outward freight

We are a manufacturer and charge excise duty on all sales. Sometimes our prices are FOR customer and we do not charge transportation in the invoice or separately. It is included in the basic price itself. Payment made to Transporter against that delivery is booked as cost. In such a case do we have to pay service tax on the said transportation charges and can we take credit of it. Thanks


Spectra Associates
This Query has 1 replies

This Query has 1 replies

18 September 2016 at 10:37

Annual Service Tax Return

Hi!! Any update on filing of Annual Return of Service Tax..??? Pls help....


Virendra Gupta
This Query has 4 replies

This Query has 4 replies

Hello Everyone, Please help me out for resolving my following query. as per the revised service tax rate no more EDU & SHE is levied on service tax. so mine question is whether cenvat credit of EDU & SHE can be utilised for the payment of basic service tax liability. (EDU & SHE cenvat credit balance pertains to begore March,2015) Kindly give your valuable feedback through documentary evidence. Thanks,


Trupti Joshi
This Query has 2 replies

This Query has 2 replies

17 September 2016 at 16:42

Service tax calculation

Dear sir,

Please provide some information
we given a bill of Rs. 70000 for service provide & also charged on this amount SB @ .5% = 49 &Krishikalyan cess @ .5%=49 but i am not satisfy with this, how can we charge above?







Biswaranjan Patra
This Query has 3 replies

This Query has 3 replies

17 September 2016 at 14:55

POPS of a GTA service

Suppose consignor and GTA are in non-taxable territory and destination of goods is in taxable territory... then what will be the pops for the service and who will be the person liable to pay service tax??



Anonymous
This Query has 3 replies

This Query has 3 replies

17 September 2016 at 12:38

Liability of st payment under rcm

Dear Experts,
We are service receiver and had
Awarded contract to individual
Contractor in our case RCM will be applicable but the service provider is not
Registered in ST due to 10 lacs exemption please tell me who will pay
His ST on 50% in this case weather he
need to get registered in ST inspite having turnover below 10 lacs,

Regard
Sumit