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Service Tax - Discussion Forum - Knowledge Sharing

SERVICE TAX RATE FY 2012-13 ON MONEY CHANGER SERVICE

Category: Service Tax

Issue ID = 112948    Total Reply: 2    Views = 164

Initiated By: -rakesh kumar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -16/10/2017 - Last reply date - 17/10/2017


Refund of service tax and issue of invoice with gst terms

Category: Service Tax

Issue ID = 112895    Total Reply: 6    Views = 158

Initiated By: -SreejithMadampath m - Last Post By: - Himansu Sekhar

Query Date: -03/10/2017 - Last reply date - 03/10/2017


Cenvat credit if ST-3 return wrongly filed NIL but tax paid after availing cenvat credit for the same

Category: Service Tax

Issue ID = 112884    Total Reply: 6    Views = 257

Initiated By: -Saurabh Rairikar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -28/09/2017 - Last reply date - 29/09/2017


Service tax on Works contract service provided to Educational Institution

Category: Service Tax

Issue ID = 112828    Total Reply: 7    Views = 294

Initiated By: -Mayuri Shete - Last Post By: - KASTURI SETHI

Query Date: -16/09/2017 - Last reply date - 02/10/2017


Import of Service

Category: Service Tax

Issue ID = 112826    Total Reply: 4    Views = 257

Initiated By: -KIRAN KUMAR - Last Post By: - swaminathan venkataraman

Query Date: -16/09/2017 - Last reply date - 18/09/2017


Whether cenvat credit availed on Capital goods used for job work process for other person.

Category: Service Tax

Issue ID = 112820    Total Reply: 9    Views = 243

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: -15/09/2017 - Last reply date - 19/09/2017


Service tax on Export Ocean Freight

Category: Service Tax

Issue ID = 112816    Total Reply: 7    Views = 271

Initiated By: -KIRAN KUMAR - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -14/09/2017 - Last reply date - 15/09/2017


Business development charges paid to foreign company or firm and levialibility of service tax thereon.

Category: Service Tax

Issue ID = 112731    Total Reply: 1    Views = 273

Initiated By: -samiuddin ansari - Last Post By: - samiuddin ansari

Query Date: -31/08/2017 - Last reply date - 06/09/2017


FOR SAC (Services Accounting Codes)

Category: Service Tax

Issue ID = 112721    Total Reply: 3    Views = 367

Initiated By: -ABHINAY TARE - Last Post By: - KASTURI SETHI

Query Date: -29/08/2017 - Last reply date - 30/08/2017


Input credit of Service Tax under RMC for June, 2017 paid in July, 2017

Category: Service Tax

Issue ID = 112717    Total Reply: 1    Views = 211

Initiated By: -SUSHIL GOYAL - Last Post By: - Rajagopalan Ranganathan

Query Date: -29/08/2017 - Last reply date - 29/08/2017


Availment of Cenvat credit on taxable Inputs service tax paid regarding construction of residential complex and commercial complex.

Category: Service Tax

Issue ID = 112686    Total Reply: 3    Views = 241

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: -24/08/2017 - Last reply date - 25/08/2017


GST on Job Work charges raw material supplied before appointed date

Category: Service Tax

Issue ID = 112567    Total Reply: 12    Views = 518

Initiated By: -shahid hashmi - Last Post By: - Krishnan C

Query Date: -09/08/2017 - Last reply date - 14/08/2017


Service tax paid on construction contract

Category: Service Tax

Issue ID = 112534    Total Reply: 3    Views = 197

Initiated By: -RameshBabu Kari - Last Post By: - HimansuSekhar Sha

Query Date: -05/08/2017 - Last reply date - 07/08/2017


Reversal made with interest whether penalty @ 15% is to be paid.

Category: Service Tax

Issue ID = 112527    Total Reply: 6    Views = 197

Initiated By: -samiuddin ansari - Last Post By: - vijay kumar

Query Date: -04/08/2017 - Last reply date - 08/09/2017


CGST/SGST IS PAYBLE ONLY ON REVERSE CHARGE BASIS

Category: Service Tax

Issue ID = 112519    Total Reply: 2    Views = 242

Initiated By: -shahid hashmi - Last Post By: - KIRTIKUMAR PUROHIT

Query Date: -04/08/2017 - Last reply date - 09/08/2017


TRANSPORTTATION

Category: Service Tax

Issue ID = 112488    Total Reply: 1    Views = 177

Initiated By: -NageswaraRao Akki - Last Post By: - KASTURI SETHI

Query Date: -01/08/2017 - Last reply date - 01/08/2017


Service-tax-liability for proprietor-of-1-regd-business started 2nd-unregd. business

Category: Service Tax

Issue ID = 112459    Total Reply: 5    Views = 185

Initiated By: -Rajiv agr - Last Post By: - KASTURI SETHI

Query Date: -28/07/2017 - Last reply date - 28/07/2017


RCM payment for manpower

Category: Service Tax

Issue ID = 112411    Total Reply: 5    Views = 261

Initiated By: -srivarihitechindustries ltd - Last Post By: - srivarihitechindustries ltd

Query Date: -22/07/2017 - Last reply date - 24/07/2017


warranty claims

Category: Service Tax

Issue ID = 112387    Total Reply: 2    Views = 161

Initiated By: -RAJAGOPAL OBBAI - Last Post By: - RAJAGOPAL OBBAI

Query Date: -19/07/2017 - Last reply date - 24/07/2017


man power suply - reg

Category: Service Tax

Issue ID = 112301    Total Reply: 1    Views = 193

Initiated By: -Kusalava InternationalLimited - Last Post By: - RAMESH PRAJAPATI

Query Date: -08/07/2017 - Last reply date - 20/08/2017


 
 
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