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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) Eligibility for Service Tax input 243 1 2017-06-28, 14:23:05 Open
1. yes give input credit
2) Service Tax Liability on Web Site Services 944 2 2017-06-06, 11:44:21 Open
1. YES AVAILABLE ABETMENT
2. Dear sir I want executive job...
3) Service Tax /CST VAT 788 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...
4) Is service tax applicable to software service provided from India to client in U... 569 1 2016-01-22, 15:51:04 Open
1. Since the service receiver is ...
5) To what types of service is it related under service tax????? Share inShare Ema... 235 1 2015-12-09, 23:05:34 Open
1. Yes he can do so, but since i...
6) To what types of service is it related under service tax????? Share inShare Ema... 781 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...
7) Should I charge service tax according to Point of taxation rule or rule (6) of 1... 207 1 2015-12-09, 23:17:39 Open
1. He can paid ST on receipt basi...
8) Should I charge service tax according to Point of taxation rule or rule (6) of 1... 734 1 2015-05-21, 08:58:00 Open
1. As per Rule 6(1) of service ta...
9) Is WCT come under reverse charge machnism? 662 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...
10) Auxiliary educational services; or Renting of immovable property 498 1 2015-05-29, 15:20:31 Open
1. Since the charges collected fr...
11) Can one get service tax registration from anywhere if ST-1 filled online? 840 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...
12) Can registration in service tax made before its limit of 9 lac 447 0 --None-- Open --None--
13) Can small scale service provider claim cenvat credit? 364 1 2015-12-09, 23:34:04 Open
1. Point2. Yes, he can also get...
14) Who can claim cenvat credit Provider or receiver? 292 1 2015-03-12, 10:45:10 Open
1. Cenvat can be claimed by Servi...
15) Service Tax Liability on Rent from jointly owened property 408 2 2015-08-15, 08:32:57 Open
1. I think your views are one sid...
2. Sir, Since 2010 to 2012 , Lot...
16) Type of auditor 370 0 --None-- Open --None--
17) Is amount of service tax is not added with the bill before exceeds thereshold 10... 595 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...
18) Applicability of POPR 442 1 2015-02-11, 12:25:08 Open
1. Rule - 9(B) Online information...
19) Taxability on Hiring of Cab by One Taxi operator From Another 354 1 2015-02-10, 17:00:37 Open
1. Its place of provision under r...
20) Service tax on commission services to foreign clients 949 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...
21) Service Tax on Job Work 812 0 --None-- Open --None--
22) ST on Advertisement on BUS 628 1 2014-10-21, 14:36:34 Open
1. That Service shall not be cove...
23) Bsic Exemption 886 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...
24) SERVICE TAX ON CASUAL TAXI CHARGE 754 1 2014-02-26, 11:50:38 Open
1. In case of renting of a motor ...
25) VCES 725 0 --None-- Open --None--
26) ST Liability under RCM-VCES 2013 819 1 2013-12-28, 10:26:27 Open
1. Since your client is running a...
27) liability of service tax 811 2 2013-10-21, 23:15:27 Open
1. no income tax is payable by th...
2. Service tax is payable on 40% ...
28) Software Renewal. (Applicablity VAT & Service Tax) 3898 4 2015-05-27, 13:03:02 Open
1. Software License Amount Rs. 95...
2. VAT & Service tax applicable f...
3. excelant reply
29) Applicability of Service Tax on Services to Educational University(Autonomous Bo... 1102 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...
30) Job Work 1271 1 2013-02-13, 16:09:38 Open
1. Outsourcing work related to Au...
31) GTA on railway freight 806 1 2012-12-19, 20:17:59 Open
1. No Service Tax is payable by Y...
32) GTA ON REIMBURSEMENT OFTOLL CHARGES 918 2 2013-01-15, 23:42:47 Open
1. Dear GTA is payable on amt pai...
2. Dear All, Is any one to ans...
33) Service tax - GTA 1390 3 2012-11-20, 17:17:04 Open
1. great upload tnhkas for the vi...
2. LOL
3. YES, Because GTA covered ever...
34) Service tax payment liability for service receiver in GTA 1043 2 2012-11-20, 15:08:21 Open
1. You may deduct quieifald medic...
2. No need to provide service tax...
35) service taxonarrears of rent 847 0 --None-- Open --None--
36) serv tax levy on reimbursement of expenses 1192 2 2012-08-29, 14:46:57 Open
1. What I believe, that the queri...
2. Yes. since anyone providing in...
37) Parking for General Public 586 1 2012-07-28, 08:44:48 Open
1. Dear Mr. Ashok Jain, As per...
38) air travel agent service 731 1 2012-07-28, 09:09:42 Open
1. The above said notiification h...
39) whether service tax is chargeable on reimbursement of expenses (out of pocket ex... 5217 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...
40) cancellation of service tax registration 1980 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...
41) S T for legal services 670 2 2012-03-05, 18:28:36 Open
1. Apart from the threshold limit...
2. Of course it is applicable to ...
42) cenvat credit on proportionate basis on repair and maintenance 622 0 --None-- Open --None--
43) cenvat credit on proportionate basis on repair and maintenance 524 0 --None-- Open --None--
44) Can CST & SERVICE TAX both be applied on purchase amt 546 0 --None-- Open --None--
45) service tax return 745 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...
46) GTA to pay VAT 619 0 --None-- Open --None--
47) Applicability of Service Tax and VAT 687 1 2010-12-07, 12:14:30 Open
1. Sir I am providing a taxi ...
48) Applicability of Service Tax and VAT 481 0 --None-- Open --None--
49) Applicability of Service Tax and VAT 489 0 --None-- Open --None--
50) Is service tax to be paid for residential property 578 0 --None-- Open --None--
51) Import of service - Consulting Engineer 568 1 2012-03-23, 23:16:57 Open
1. Hi Biju, In service tax every...
52) Service tax in hotels- Room sale is a service?? 559 0 --None-- Open --None--
53) Internantional Transaction 637 1 2009-11-26, 10:15:54 Open
1. This will come under import of...
54) service tax on imported architectural plans and drawings 569 0 --None-- Open --None--
55) service tax on imported architectural plans and drawings 534 0 --None-- Open --None--
56) service tax on imported architectural plans and drawings 668 0 --None-- Open --None--
57) service tax on sale of music right and royalties 578 0 --None-- Open --None--
58) st on charges for ringtone downloading 740 1 2009-05-16, 13:24:38 Open
1. yes, in Development & supply o...
59) service tax payment/charge liability on voluntary reg. 635 1 2009-04-20, 09:48:27 Open
1. After registration also the 10...
60) service tax payment/charge liability on voluntary reg. 578 0 --None-- Open --None--
61) SERVICE TAX ON GTA 661 1 2009-04-08, 15:34:46 Open
1. My understanding is that If th...
62) Service tax for air travel agent 736 1 2009-03-13, 14:42:03 Open
1. Dear Rakesh, Payment of tax...
63) EFFECTIVE DATE -CUT IN SERVICE TAX RATE 811 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...
64) cenvat credit of custom duty (CVd) on machinery import 642 1 2009-03-13, 14:54:54 Open
1. No, it is not permissable.
65) APPLICABILITY OF SERVICE TAX ON HOLIDAY COUPONS 676 2 2009-03-03, 13:29:01 Open
1. First of all let me thank you ...
2. Dear S Malleswara Rao, ...
66) Service Tax Refund for 100% EOU (STPI) 687 2 2009-03-13, 15:00:31 Open
1. Yes, for more details mail to ...
2. Dear Harish, ...
67) commission in covertible foreign exchange 740 2 2012-03-23, 23:07:11 Open
1. Hope you are maintaining a pro...
2. Dear Sushil, ...
68) Rate of Service Tax on Outbound Tour 779 1 2009-02-19, 13:42:34 Open
1. Dear Amit, ...
69) Limit for Firm 719 2 2009-05-08, 10:43:33 Open
1. i agree with the opinion of Ca...
2. Dear V.Latha, ...
70) Exemption limit 684 1 2009-02-19, 19:30:00 Open
1. Dear V.Latha, ...
71) cenvat of sevice tax 711 2 2011-04-19, 19:00:07 Open
1. i am practicing ca paying serv...
2. Dear O P Makkar, ...
72) availment of 10 lacs basic exemption 716 1 2009-01-23, 19:17:57 Open
1. You can deduct 10 lacs Basic E...
73) availment of 10 lacs basic exemption 604 0 --None-- Open --None--
74) availment of 10 lacs basic exemption 634 0 --None-- Open --None--
75) abatement under Notifications 826 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...
76) Is excise duty paid on acquiring a equipment which will be used for civil constr... 701 1 2009-02-20, 19:01:24 Open
1. yes, if u paid excise duty on ...
77) service tax on job work 698 0 --None-- Open --None--
78) service tax on gta 735 2 2009-03-03, 10:27:25 Open
1. Sir, our company is taking usa...
2. no, in GTA case no cenvat cred...
79) CENVAT CREDIT 725 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 .
80) SERVICE TAX PAYMENT 740 1 2009-01-23, 19:41:54 Open
1. Dear Rajeev, You Have not clar...
81) cenvat credit 641 0 --None-- Open --None--
82) Service Tax vis-a-vis state of Jammu & Kashmir 634 1 2009-01-05, 16:32:08 Open
1. It is not that if a person bas...
83) Job work 715 0 --None-- Open --None--
84) Is Excise duty paid on material is elegible for CENVAT under work contrace... 674 1 2009-02-21, 18:49:56 Open
1. yes, if u choose full tax paym...
85) Centralised Registration 665 1 2008-12-21, 11:18:04 Open
1. as per statutory provisions, w...
86) applicability of service tax on "reimbursement of expenses" 8370 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...
87) service tax on gta 1232 2 2009-01-05, 16:37:15 Open
1. There is no bar in cenvat cred...
2. Provision related ato GTA are ...
88) Service Tax paid to Clearing Agent 628 0 --None-- Open --None--
89) SERVICE TAX APPLICABILIYIN CASE OF LEASE 729 1 2008-12-01, 18:45:40 Open
1. In my View, Financial Lease of...
90) Service Tax and VAT on Software sale 10259 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...
91) cenvet credit 669 2 2008-11-21, 17:13:53 Open
1. Either you can avail depreciat...
2. As you have availed dep. you c...
92) Repairs & Maintainence of A.C 780 1 2009-03-18, 15:49:35 Open
1. There is no expert who can con...
93) refund of excess service tax paid 676 1 2008-11-04, 16:41:14 Open
1. You can take refund by filling...
94) Service tax payable without raising Invoice 746 1 2008-11-04, 16:51:43 Open
1. You are liable to pay service ...
95) Tax liability of authorised service center 727 1 2008-10-24, 16:14:51 Open
1. 1. Authorized service centrer ...
96) For Foreign Commission 690 1 2008-11-20, 15:54:30 Open
1. If any part of the service is ...
97) Repairs & Maintainece of Construction works 733 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...
98) WCT Deducted @2% under vat 770 0 --None-- Open --None--
99) Composite Contrac 762 1 2008-10-09, 19:08:41 Open
1. I am also agree with Mr. V. Ra...
100) Service Tax on Exports- Clearing Agent 693 0 --None-- Open --None--
 
 
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