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Issue Id: 112166

Transitional provision

Sir,1. I have booked a item of raw material on 28 june and it will received on 3 july,i have to pay service tax on GTA on reverse charge so either i ... Read Full Issue

Asked by Yateen vyas

26 Jun 2017

3 Replies

1436 Views

Issue Id: 112163

Outdoor catering service

Respected Experts,We have manufacturing unit and we are running our canteen by a outdoor caterer.AS we are not able to take credit of outdoor ... Read Full Issue

Asked by Yateen vyas

26 Jun 2017

5 Replies

11346 Views

Issue Id: 112107

Rent collection from employee

1. A manufacturer unit has given residential accomodation to employee and rent is also recovered from them what will be GST impact on this.2. Same ... Read Full Issue

Asked by Yateen vyas

21 Jun 2017

1 Reply

862 Views

Issue Id: 111969

Service provided for govt authority

Experts, As per notification Notification No. 23/2016-ST dated April 13, 2016, where business entity has to pay service tax on reverse charge now ... Read Full Issue

Asked by Yateen vyas

25 May 2017

2 Replies

1380 Views

Issue Id: 111950

GST rate 5 % with No ITC

Experts,1. Whether 5 % rate on GTA with no ITC,so this ITC not be available to service Receiver as or to GTA (Service provider).2.what will be ... Read Full Issue

Asked by Yateen vyas

22 May 2017

1 Reply

3612 Views

Issue Id: 111931

Cenvat credit on Civil structural steel work

Respected Expert,In our factory we are using services like repair & maintenance and fabrication of simple structure for capital goods ... Read Full Issue

Asked by Yateen vyas

19 May 2017

6 Replies

2165 Views

Issue Id: 111910

SAC for service received from local or govt authority

In which SAC we should submit service tax for service received from govt or local authority and where we have to pay service tax under reverse ... Read Full Issue

Asked by Yateen vyas

15 May 2017

1 Reply

1724 Views

Issue Id: 111850

Excisable goods transfer

Sir,I am sending manufacturer goods from our manufacturer plant to Excise registered depot now i have 2 question 1. What will be valuation for this ... Read Full Issue

Asked by Yateen vyas

29 Apr 2017

4 Replies

1342 Views

Issue Id: 111849

Cenvat credit on reverse charge

Sir we have taken a service under works contract.Invoice is raised by SP on 24-09-2016 for 50 % payment we have made payment on 31 march 2017,we have ... Read Full Issue

Asked by Yateen vyas

29 Apr 2017

4 Replies

1243 Views

Issue Id: 111678

Capital goods repairing under job work challan

Sir,We are manufacturer we are having mould for our final product.We have send our mould for repairing purpose outside factory under job work ... Read Full Issue

Asked by Yateen vyas

22 Mar 2017

5 Replies

3172 Views

Issue Id: 111434

Company owned colony income tax on rent

Experts,I am working in a public ltd company's manufacturing plant where company have its own colony and i am leaving in that colony and paying ... Read Full Issue

Asked by Yateen vyas

28 Jan 2017

0 Replies

715 Views

Issue Id: 111134

Rate of duty in 1995-96

Sir,I want to know the Excise duty rate of Tariff heading 27,28,59,84,40,38,27 in year 1995-96 if any one can provide me i will be very greatful. If ... Read Full Issue

Asked by Yateen vyas

18 Nov 2016

2 Replies

1410 Views

Issue Id: 109570

SBC tax applicability

Sir,If a service is completed before 15/11/205 and invoice is also made before 15/11/2015 but payment is made after 15/11/2015 in that case SBC will ... Read Full Issue

Asked by Yateen vyas

19 Dec 2015

7 Replies

1344 Views

Issue Id: 109130

Date of payment under reverse charge

Sir,Under reverse charge Point of taxation will be "date of payment" .Now my question is that which date of payment is this ? ,(1) date of ... Read Full Issue

Asked by Yateen vyas

07 Sep 2015

2 Replies

1334 Views

Issue Id: 109099

Cenvat credit for one year tiem limit

Sir,I have received a ISD invoice dt. 08.07.2015 in which so many bill details attached out of this i found 1 bill is from July 14 one year beyond ... Read Full Issue

Asked by Yateen vyas

01 Sep 2015

3 Replies

1594 Views

Issue Id: 109015

Cenvat credit on capital goods removal for output service provider

Sir,One of service tax provider has a centralized registration providing service from one place now it changing its place of service to other place ... Read Full Issue

Asked by Yateen vyas

10 Aug 2015

4 Replies

1205 Views

Issue Id: 108901

Cenvat credit

Sir,We are using a small truck for carry our input/capital goods purchased in small quantity.Eg. My plant is situated away from Main city so we are ... Read Full Issue

Asked by Yateen vyas

18 Jul 2015

4 Replies

1666 Views

Issue Id: 108447

Job work cenvat credit

SIr,We are Tyre manufacturing company and we are using Tyre tube and flap as a complete product.We are procuring tube and flap on job work basis.We ... Read Full Issue

Asked by Yateen vyas

18 Apr 2015

3 Replies

1793 Views

Issue Id: 107858

Cenvat credit reversal

Sir,if cenvat credit taken on an invoice in june due to mistake same is taken in December again so now what will provision and it is also ... Read Full Issue

Asked by Yateen vyas

15 Jan 2015

6 Replies

1615 Views

Issue Id: 107447

Cenvat credit 6 months limit

Sir,we are a manufacturer, A bill issued by service provider to us on 12 April 2014 we received it on 08 Oct 2014 now my question is that are we ... Read Full Issue

Asked by Yateen vyas

08 Oct 2014

1 Reply

1401 Views

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1 to 20 of 35 Results

21 Replies on 14 Issues

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1 to 14 of 14 Results

Issue Id: 112451

Gst and tds on government amt paid

gst and tds on government amt like molasses fee, boiler inspection fee, revenue stamp, court fee stamp, port entry pass fee,safta certificate, ... Read Full Issue

Asked by Jayesh thacker

27 Jul 2017

1 Reply

2015 Views

Issue Id: 112272

GST applicability on Electricity

Sir,The Electrical Energy Produced through Wind Mills, Solar Power & Thermal Power is subject to GST or not? if presume that, Electrical Energy ... Read Full Issue

Asked by N balachandran

05 Jul 2017

1 Reply

3353 Views

Issue Id: 112166

Transitional provision

Sir,1. I have booked a item of raw material on 28 june and it will received on 3 july,i have to pay service tax on GTA on reverse charge so either i ... Read Full Issue

Asked by Yateen vyas

26 Jun 2017

2 Replies

1436 Views

Issue Id: 111931

Cenvat credit on Civil structural steel work

Respected Expert,In our factory we are using services like repair & maintenance and fabrication of simple structure for capital goods ... Read Full Issue

Asked by Yateen vyas

19 May 2017

2 Replies

2165 Views

Issue Id: 111849

Cenvat credit on reverse charge

Sir we have taken a service under works contract.Invoice is raised by SP on 24-09-2016 for 50 % payment we have made payment on 31 march 2017,we have ... Read Full Issue

Asked by Yateen vyas

29 Apr 2017

1 Reply

1243 Views

Issue Id: 109570

SBC tax applicability

Sir,If a service is completed before 15/11/205 and invoice is also made before 15/11/2015 but payment is made after 15/11/2015 in that case SBC will ... Read Full Issue

Asked by Yateen vyas

19 Dec 2015

2 Replies

1344 Views

Issue Id: 109118

Service Tax on works contracts

Sir,In case of Work Contract of repairs and maintenance , need to pay service tax on 70% value of the contract and ST on 30% value of the ... Read Full Issue

Asked by Pradeep jain

04 Sep 2015

1 Reply

1201 Views

Issue Id: 109015

Cenvat credit on capital goods removal for output service provider

Sir,One of service tax provider has a centralized registration providing service from one place now it changing its place of service to other place ... Read Full Issue

Asked by Yateen vyas

10 Aug 2015

2 Replies

1205 Views

Issue Id: 107858

Cenvat credit reversal

Sir,if cenvat credit taken on an invoice in june due to mistake same is taken in December again so now what will provision and it is also ... Read Full Issue

Asked by Yateen vyas

15 Jan 2015

3 Replies

1615 Views

Issue Id: 107224

Capital goods rejection

Sir,One of our capital goods got rejected and we have taken 100 % credit for returning the goods.But at the last time goods were again checked ... Read Full Issue

Asked by Yateen vyas

23 Aug 2014

1 Reply

2209 Views

Issue Id: 107207

Errection & commissioning service

Sir,We are a manufacturing company we have taken a service for our machine installation fabrication and erections service.Now my question is that can ... Read Full Issue

Asked by Yateen vyas

21 Aug 2014

1 Reply

2447 Views

Issue Id: 105752

Cenvat credit On Railway receipt

Sir, As per new changes in service tax.service tax now chargeable on Railway freight and Railway charge Service tax on Railwar receipt.So my ... Read Full Issue

Asked by Yateen vyas

05 Jun 2013

1 Reply

11365 Views

Issue Id: 105595

Service tax return

Sir,as assessee Filled ST- on 26/09/2012 , ST-2 received on 01/10/2012.He issued invoices on 29/09/2012.Now what will be situation as it is ... Read Full Issue

Asked by Yateen vyas

24 Apr 2013

1 Reply

1117 Views

Issue Id: 5577

How to file an appeal in Excise.Service tax

Sir, Any one can provide complete procedure of how to fill appeal in indirect tax matter. If a person is not from law field. Rgds Yateen vyas

Asked by Yateen vyas

16 Apr 2013

2 Replies

43859 Views

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