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Expert Exchange Home: Service Tax Ask a Question
Expert Exchange Questions
# Subject Total Views Replies Latest Reply Status Reply Subject(s)
1) Service Tax Liability on Web Site Services 881 2 2017-06-06, 11:44:21 Open
1. YES AVAILABLE ABETMENT
2. Dear sir I want executive job...
2) Service Tax /CST VAT 753 3 2017-06-10, 17:53:29 Open
1. you are vat service tax cst r...
2. Service Tax /CST VAT
3. you are vat return file and cs...
3) Is service tax applicable to software service provided from India to client in U... 554 1 2016-01-22, 15:51:04 Open
1. Since the service receiver is ...
4) To what types of service is it related under service tax????? Share inShare Ema... 219 1 2015-12-09, 23:05:34 Open
1. Yes he can do so, but since i...
5) To what types of service is it related under service tax????? Share inShare Ema... 764 3 2015-07-08, 00:40:10 Open
1. Is GTA applicable for service ...
2. The Service provided by your c...
3. It is a service of an intermed...
6) Should I charge service tax according to Point of taxation rule or rule (6) of 1... 191 1 2015-12-09, 23:17:39 Open
1. He can paid ST on receipt basi...
7) Should I charge service tax according to Point of taxation rule or rule (6) of 1... 721 1 2015-05-21, 08:58:00 Open
1. As per Rule 6(1) of service ta...
8) Is WCT come under reverse charge machnism? 643 3 2015-05-28, 15:32:33 Open
1. Yes, Service Tax on WCT comes ...
2. Yes WCT is coming under revers...
3. no,service tax is coming un...
9) Auxiliary educational services; or Renting of immovable property 483 1 2015-05-29, 15:20:31 Open
1. Since the charges collected fr...
10) Can one get service tax registration from anywhere if ST-1 filled online? 822 4 2015-05-25, 00:53:42 Open
1. yes . It is not wrong.
2. After filing ST-1 online,,the ...
3. Shridhar, Yes, there is no wro...
11) Can registration in service tax made before its limit of 9 lac 440 0 --None-- Open --None--
12) Can small scale service provider claim cenvat credit? 347 1 2015-12-09, 23:34:04 Open
1. Point2. Yes, he can also get...
13) Who can claim cenvat credit Provider or receiver? 276 1 2015-03-12, 10:45:10 Open
1. Cenvat can be claimed by Servi...
14) Service Tax Liability on Rent from jointly owened property 398 2 2015-08-15, 08:32:57 Open
1. I think your views are one sid...
2. Sir, Since 2010 to 2012 , Lot...
15) Type of auditor 358 0 --None-- Open --None--
16) Is amount of service tax is not added with the bill before exceeds thereshold 10... 583 6 2015-02-21, 11:40:22 Open
1. In the first year, turnover is...
2. Is unsecured loans taken from ...
3. Please advise on the Service T...
17) Applicability of POPR 425 1 2015-02-11, 12:25:08 Open
1. Rule - 9(B) Online information...
18) Taxability on Hiring of Cab by One Taxi operator From Another 332 1 2015-02-10, 17:00:37 Open
1. Its place of provision under r...
19) Service tax on commission services to foreign clients 933 3 2014-12-23, 13:12:50 Open
1. The provisions of Rule 6A pert...
2. pop rules have changed wef fro...
3. Service tax is attracted on se...
20) Service Tax on Job Work 794 0 --None-- Open --None--
21) ST on Advertisement on BUS 614 1 2014-10-21, 14:36:34 Open
1. That Service shall not be cove...
22) Bsic Exemption 868 3 2015-02-07, 22:06:15 Open
1. The service tax should not be ...
2. Otherwise you can just file th...
3. It seems that you have collect...
23) SERVICE TAX ON CASUAL TAXI CHARGE 738 1 2014-02-26, 11:50:38 Open
1. In case of renting of a motor ...
24) VCES 707 0 --None-- Open --None--
25) ST Liability under RCM-VCES 2013 804 1 2013-12-28, 10:26:27 Open
1. Since your client is running a...
26) liability of service tax 793 2 2013-10-21, 23:15:27 Open
1. no income tax is payable by th...
2. Service tax is payable on 40% ...
27) Software Renewal. (Applicablity VAT & Service Tax) 3869 4 2015-05-27, 13:03:02 Open
1. Software License Amount Rs. 95...
2. VAT & Service tax applicable f...
3. excelant reply
28) Applicability of Service Tax on Services to Educational University(Autonomous Bo... 1094 3 2013-05-27, 17:03:18 Open
1. Your company is a private limi...
2. Thank you sir for your preciou...
3. Dear Mr. Rajesh, Services pro...
29) Job Work 1243 1 2013-02-13, 16:09:38 Open
1. Outsourcing work related to Au...
30) GTA on railway freight 788 1 2012-12-19, 20:17:59 Open
1. No Service Tax is payable by Y...
31) GTA ON REIMBURSEMENT OFTOLL CHARGES 899 2 2013-01-15, 23:42:47 Open
1. Dear GTA is payable on amt pai...
2. Dear All, Is any one to ans...
32) Service tax - GTA 1372 3 2012-11-20, 17:17:04 Open
1. great upload tnhkas for the vi...
2. LOL
3. YES, Because GTA covered ever...
33) Service tax payment liability for service receiver in GTA 1026 2 2012-11-20, 15:08:21 Open
1. You may deduct quieifald medic...
2. No need to provide service tax...
34) service taxonarrears of rent 832 0 --None-- Open --None--
35) serv tax levy on reimbursement of expenses 1175 2 2012-08-29, 14:46:57 Open
1. What I believe, that the queri...
2. Yes. since anyone providing in...
36) Parking for General Public 569 1 2012-07-28, 08:44:48 Open
1. Dear Mr. Ashok Jain, As per...
37) air travel agent service 710 1 2012-07-28, 09:09:42 Open
1. The above said notiification h...
38) whether service tax is chargeable on reimbursement of expenses (out of pocket ex... 5169 10 2012-02-29, 13:20:20 Open
1. expenses incurred as pure agen...
2. IF WORK ORDER AMOUNT IS 1.5 LA...
3. Service tax is applicable on...
39) cancellation of service tax registration 1961 8 2014-01-01, 16:13:19 Open
1. pls tell me whom to address th...
2. sir please send a application ...
3. first to surrender online then...
40) S T for legal services 655 2 2012-03-05, 18:28:36 Open
1. Apart from the threshold limit...
2. Of course it is applicable to ...
41) cenvat credit on proportionate basis on repair and maintenance 605 0 --None-- Open --None--
42) cenvat credit on proportionate basis on repair and maintenance 511 0 --None-- Open --None--
43) Can CST & SERVICE TAX both be applied on purchase amt 527 0 --None-- Open --None--
44) service tax return 725 5 2015-10-04, 13:12:21 Open
1. Hi Ira , my colleague located ...
2. Timely commentary ! I learned ...
3. Yes, you have to show the same...
45) GTA to pay VAT 603 0 --None-- Open --None--
46) Applicability of Service Tax and VAT 681 1 2010-12-07, 12:14:30 Open
1. Sir I am providing a taxi ...
47) Applicability of Service Tax and VAT 475 0 --None-- Open --None--
48) Applicability of Service Tax and VAT 483 0 --None-- Open --None--
49) Is service tax to be paid for residential property 571 0 --None-- Open --None--
50) Import of service - Consulting Engineer 559 1 2012-03-23, 23:16:57 Open
1. Hi Biju, In service tax every...
51) Service tax in hotels- Room sale is a service?? 553 0 --None-- Open --None--
52) Internantional Transaction 630 1 2009-11-26, 10:15:54 Open
1. This will come under import of...
53) service tax on imported architectural plans and drawings 560 0 --None-- Open --None--
54) service tax on imported architectural plans and drawings 529 0 --None-- Open --None--
55) service tax on imported architectural plans and drawings 661 0 --None-- Open --None--
56) service tax on sale of music right and royalties 571 0 --None-- Open --None--
57) st on charges for ringtone downloading 732 1 2009-05-16, 13:24:38 Open
1. yes, in Development & supply o...
58) service tax payment/charge liability on voluntary reg. 628 1 2009-04-20, 09:48:27 Open
1. After registration also the 10...
59) service tax payment/charge liability on voluntary reg. 568 0 --None-- Open --None--
60) SERVICE TAX ON GTA 655 1 2009-04-08, 15:34:46 Open
1. My understanding is that If th...
61) Service tax for air travel agent 728 1 2009-03-13, 14:42:03 Open
1. Dear Rakesh, Payment of tax...
62) EFFECTIVE DATE -CUT IN SERVICE TAX RATE 804 4 2009-04-12, 05:39:43 Open
1. Billing of the Feb 09 will be ...
2. Effective date is 24th Feb 09....
3. Effective date of reduction in...
63) cenvat credit of custom duty (CVd) on machinery import 635 1 2009-03-13, 14:54:54 Open
1. No, it is not permissable.
64) APPLICABILITY OF SERVICE TAX ON HOLIDAY COUPONS 668 2 2009-03-03, 13:29:01 Open
1. First of all let me thank you ...
2. Dear S Malleswara Rao, ...
65) Service Tax Refund for 100% EOU (STPI) 680 2 2009-03-13, 15:00:31 Open
1. Yes, for more details mail to ...
2. Dear Harish, ...
66) commission in covertible foreign exchange 723 2 2012-03-23, 23:07:11 Open
1. Hope you are maintaining a pro...
2. Dear Sushil, ...
67) Rate of Service Tax on Outbound Tour 772 1 2009-02-19, 13:42:34 Open
1. Dear Amit, ...
68) Limit for Firm 713 2 2009-05-08, 10:43:33 Open
1. i agree with the opinion of Ca...
2. Dear V.Latha, ...
69) Exemption limit 678 1 2009-02-19, 19:30:00 Open
1. Dear V.Latha, ...
70) cenvat of sevice tax 704 2 2011-04-19, 19:00:07 Open
1. i am practicing ca paying serv...
2. Dear O P Makkar, ...
71) availment of 10 lacs basic exemption 709 1 2009-01-23, 19:17:57 Open
1. You can deduct 10 lacs Basic E...
72) availment of 10 lacs basic exemption 597 0 --None-- Open --None--
73) availment of 10 lacs basic exemption 623 0 --None-- Open --None--
74) abatement under Notifications 818 3 2012-01-12, 11:56:52 Open
1. My all clients had taken Servi...
2. This is in reference to and in...
3. u should give ur query clearly...
75) Is excise duty paid on acquiring a equipment which will be used for civil constr... 692 1 2009-02-20, 19:01:24 Open
1. yes, if u paid excise duty on ...
76) service tax on job work 691 0 --None-- Open --None--
77) service tax on gta 726 2 2009-03-03, 10:27:25 Open
1. Sir, our company is taking usa...
2. no, in GTA case no cenvat cred...
78) CENVAT CREDIT 719 3 2009-01-10, 18:15:44 Open
1. Sorry We have put question not...
2. Dear sir, we are service provi...
3. MAIL SENT .
79) SERVICE TAX PAYMENT 734 1 2009-01-23, 19:41:54 Open
1. Dear Rajeev, You Have not clar...
80) cenvat credit 635 0 --None-- Open --None--
81) Service Tax vis-a-vis state of Jammu & Kashmir 627 1 2009-01-05, 16:32:08 Open
1. It is not that if a person bas...
82) Job work 704 0 --None-- Open --None--
83) Is Excise duty paid on material is elegible for CENVAT under work contrace... 667 1 2009-02-21, 18:49:56 Open
1. yes, if u choose full tax paym...
84) Centralised Registration 659 1 2008-12-21, 11:18:04 Open
1. as per statutory provisions, w...
85) applicability of service tax on "reimbursement of expenses" 8323 11 2013-12-19, 14:30:08 Open
1. Dear sir, Reimbursement item...
2. As per recent judgement of Del...
3. We are providing transport ser...
86) service tax on gta 1226 2 2009-01-05, 16:37:15 Open
1. There is no bar in cenvat cred...
2. Provision related ato GTA are ...
87) Service Tax paid to Clearing Agent 616 0 --None-- Open --None--
88) SERVICE TAX APPLICABILIYIN CASE OF LEASE 722 1 2008-12-01, 18:45:40 Open
1. In my View, Financial Lease of...
89) Service Tax and VAT on Software sale 9826 9 2017-03-06, 17:06:30 Open
1. I am working in a academic ins...
2. I have renewal Tally ERP 9. In...
3. I have customer who needs anti...
90) cenvet credit 659 2 2008-11-21, 17:13:53 Open
1. Either you can avail depreciat...
2. As you have availed dep. you c...
91) Repairs & Maintainence of A.C 773 1 2009-03-18, 15:49:35 Open
1. There is no expert who can con...
92) refund of excess service tax paid 669 1 2008-11-04, 16:41:14 Open
1. You can take refund by filling...
93) Service tax payable without raising Invoice 739 1 2008-11-04, 16:51:43 Open
1. You are liable to pay service ...
94) Tax liability of authorised service center 721 1 2008-10-24, 16:14:51 Open
1. 1. Authorized service centrer ...
95) For Foreign Commission 683 1 2008-11-20, 15:54:30 Open
1. If any part of the service is ...
96) Repairs & Maintainece of Construction works 727 3 2008-11-25, 16:23:12 Open
1. I am agree with Mr. Rajendra K...
2. because the entiety is paying ...
3. In my opinion, this service ma...
97) WCT Deducted @2% under vat 763 0 --None-- Open --None--
98) Composite Contrac 756 1 2008-10-09, 19:08:41 Open
1. I am also agree with Mr. V. Ra...
99) Service Tax on Exports- Clearing Agent 687 0 --None-- Open --None--
100) Service Tax on Works contract 952 3 2009-02-20, 18:49:45 Open
1. if your purchase directly from...
2. U have two options -1. Pay ta...
3. If it is composite contract in...
 
 
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