in L & T they asked me about service tax question in which
situation when we take service from others & we paid
billing amount yet we cant take credit service tax but we
paid service tax on behalf of others party.



in L & T they asked me about service tax question in which situation when we take service from..

Answer / sandeep kumar

In course of billing to abroad, you are liable to pay the
service tax on the amount received/billed amount and also you
can't avail input credit.

Is This Answer Correct ?    3 Yes 2 No

Post New Answer

More Taxation Interview Questions

what is Difference between R-1 & R-2 Gurgaon Sale tax Return, write 5 to 10 diff.

1 Answers  


Central Railway i.e. Central Govt. takes material through works Contract in Maharashtra State.The contractor purchases material from other states say M.P. or U.P. state. Due to inter state purchase of material the contractor is asking for C form. Whether Central Railway is eligible to get C form? Whether we will able to get C Form from Sales Tax Dept. so as to hand over to contractor ?

1 Answers  


interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

0 Answers  


what is defered revenue tax

3 Answers   Animaster,


Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.

2 Answers  






from pan card how can we know nature of payment(tds related)

2 Answers  


if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

0 Answers  


please tel me Karnataka vat,sale tax deposit from and return from

0 Answers  


how to fill tds monthly form i.e. form 281?

1 Answers  


how esic be calculated? On basic salary or earned salary? If i have gave advance salary to an employee in last month then how should i deduct the salary take an example if salary of an employee is Rs. 4750 and i deduct rs. 83 as esic contribution in current month if i've gave 83 in advance in last month then how much money exactly i give him. means esic cut on 4667 or 4750?

1 Answers  


CAN FILL HARYANA SALE TAX RETURN ONLINE?IF FILL THEN HOW?WHAT IS THE PROCESSORS FOR FILLING HVAT RETURN?

1 Answers  


WHAT IS THE RAE OF TDS ON PAYMENT TO CONTRACTOR INA CASE OF COMPANY & IN CASE OF INDIVIDUAL?

3 Answers   ABC,


Categories