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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 418 1 2017-06-28, 14:23:05 Open
1. yes give input credit
2) Service Tax Liability on Web Site Services 982 2 2017-06-06, 11:44:21 Open
1. YES AVAILABLE ABETMENT
2. Dear sir I want executive job...
3) Service Tax /CST VAT 817 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... 586 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... 258 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... 797 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... 219 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... 757 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? 681 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 520 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? 863 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 456 0 --None-- Open --None--
13) Can small scale service provider claim cenvat credit? 386 1 2015-12-09, 23:34:04 Open
1. Point2. Yes, he can also get...
14) Who can claim cenvat credit Provider or receiver? 316 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 416 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 386 0 --None-- Open --None--
17) Is amount of service tax is not added with the bill before exceeds thereshold 10... 602 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 464 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 370 1 2015-02-10, 17:00:37 Open
1. Its place of provision under r...
20) Service tax on commission services to foreign clients 970 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 828 0 --None-- Open --None--
22) ST on Advertisement on BUS 645 1 2014-10-21, 14:36:34 Open
1. That Service shall not be cove...
23) Bsic Exemption 904 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 772 1 2014-02-26, 11:50:38 Open
1. In case of renting of a motor ...
25) VCES 742 0 --None-- Open --None--
26) ST Liability under RCM-VCES 2013 835 1 2013-12-28, 10:26:27 Open
1. Since your client is running a...
27) liability of service tax 830 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) 3941 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... 1110 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 1296 1 2013-02-13, 16:09:38 Open
1. Outsourcing work related to Au...
31) GTA on railway freight 831 1 2012-12-19, 20:17:59 Open
1. No Service Tax is payable by Y...
32) GTA ON REIMBURSEMENT OFTOLL CHARGES 938 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 1415 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 1064 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 867 0 --None-- Open --None--
36) serv tax levy on reimbursement of expenses 1213 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 610 1 2012-07-28, 08:44:48 Open
1. Dear Mr. Ashok Jain, As per...
38) air travel agent service 753 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... 5267 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 2002 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 689 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 645 0 --None-- Open --None--
43) cenvat credit on proportionate basis on repair and maintenance 540 0 --None-- Open --None--
44) Can CST & SERVICE TAX both be applied on purchase amt 562 0 --None-- Open --None--
45) service tax return 760 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 630 0 --None-- Open --None--
47) Applicability of Service Tax and VAT 693 1 2010-12-07, 12:14:30 Open
1. Sir I am providing a taxi ...
48) Applicability of Service Tax and VAT 489 0 --None-- Open --None--
49) Applicability of Service Tax and VAT 495 0 --None-- Open --None--
50) Is service tax to be paid for residential property 587 0 --None-- Open --None--
51) Import of service - Consulting Engineer 576 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?? 565 0 --None-- Open --None--
53) Internantional Transaction 643 1 2009-11-26, 10:15:54 Open
1. This will come under import of...
54) service tax on imported architectural plans and drawings 577 0 --None-- Open --None--
55) service tax on imported architectural plans and drawings 540 0 --None-- Open --None--
56) service tax on imported architectural plans and drawings 675 0 --None-- Open --None--
57) service tax on sale of music right and royalties 586 0 --None-- Open --None--
58) st on charges for ringtone downloading 749 1 2009-05-16, 13:24:38 Open
1. yes, in Development & supply o...
59) service tax payment/charge liability on voluntary reg. 642 1 2009-04-20, 09:48:27 Open
1. After registration also the 10...
60) service tax payment/charge liability on voluntary reg. 583 0 --None-- Open --None--
61) SERVICE TAX ON GTA 669 1 2009-04-08, 15:34:46 Open
1. My understanding is that If th...
62) Service tax for air travel agent 743 1 2009-03-13, 14:42:03 Open
1. Dear Rakesh, Payment of tax...
63) EFFECTIVE DATE -CUT IN SERVICE TAX RATE 816 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 647 1 2009-03-13, 14:54:54 Open
1. No, it is not permissable.
65) APPLICABILITY OF SERVICE TAX ON HOLIDAY COUPONS 681 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) 694 2 2009-03-13, 15:00:31 Open
1. Yes, for more details mail to ...
2. Dear Harish, ...
67) commission in covertible foreign exchange 752 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 786 1 2009-02-19, 13:42:34 Open
1. Dear Amit, ...
69) Limit for Firm 726 2 2009-05-08, 10:43:33 Open
1. i agree with the opinion of Ca...
2. Dear V.Latha, ...
70) Exemption limit 692 1 2009-02-19, 19:30:00 Open
1. Dear V.Latha, ...
71) cenvat of sevice tax 718 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 723 1 2009-01-23, 19:17:57 Open
1. You can deduct 10 lacs Basic E...
73) availment of 10 lacs basic exemption 611 0 --None-- Open --None--
74) availment of 10 lacs basic exemption 642 0 --None-- Open --None--
75) abatement under Notifications 836 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... 708 1 2009-02-20, 19:01:24 Open
1. yes, if u paid excise duty on ...
77) service tax on job work 705 0 --None-- Open --None--
78) service tax on gta 745 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 735 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 748 1 2009-01-23, 19:41:54 Open
1. Dear Rajeev, You Have not clar...
81) cenvat credit 650 0 --None-- Open --None--
82) Service Tax vis-a-vis state of Jammu & Kashmir 643 1 2009-01-05, 16:32:08 Open
1. It is not that if a person bas...
83) Job work 723 0 --None-- Open --None--
84) Is Excise duty paid on material is elegible for CENVAT under work contrace... 681 1 2009-02-21, 18:49:56 Open
1. yes, if u choose full tax paym...
85) Centralised Registration 673 1 2008-12-21, 11:18:04 Open
1. as per statutory provisions, w...
86) applicability of service tax on "reimbursement of expenses" 8429 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 1238 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 635 0 --None-- Open --None--
89) SERVICE TAX APPLICABILIYIN CASE OF LEASE 737 1 2008-12-01, 18:45:40 Open
1. In my View, Financial Lease of...
90) Service Tax and VAT on Software sale 10467 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 674 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 786 1 2009-03-18, 15:49:35 Open
1. There is no expert who can con...
93) refund of excess service tax paid 683 1 2008-11-04, 16:41:14 Open
1. You can take refund by filling...
94) Service tax payable without raising Invoice 752 1 2008-11-04, 16:51:43 Open
1. You are liable to pay service ...
95) Tax liability of authorised service center 734 1 2008-10-24, 16:14:51 Open
1. 1. Authorized service centrer ...
96) For Foreign Commission 697 1 2008-11-20, 15:54:30 Open
1. If any part of the service is ...
97) Repairs & Maintainece of Construction works 743 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 779 0 --None-- Open --None--
99) Composite Contrac 772 1 2008-10-09, 19:08:41 Open
1. I am also agree with Mr. V. Ra...
100) Service Tax on Exports- Clearing Agent 701 0 --None-- Open --None--
 
 
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