Applicability for charging of service tax on travel services
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 October 2013
Dear Sir / Madam,
Can SHIS / FMS scrips be used against payment of duty towards import of second hand goods?
Please give relevant circulars / notifications in this regard.
Further:
In the present case, the Sector (Engineering / Textile) is eligible. The only question is whether the benefit of import of second hand machinery against SHIS / FMS can be claimed?
Can SHIS / FMS scrips be used against payment of duty towards import of second hand goods?
Please give relevant circulars / notifications in this regard.
Further:
In the present case, the Sector (Engineering / Textile) is eligible. The only question is whether the benefit of import of second hand machinery against SHIS / FMS can be claimed?
18 October 2013
A PRIVATE LIMITED COMPANY IS REGISTERED UNDER SERVICE TAX, FOR THESE SERVICES:
1 TOUR OPERATOR
2 RAIL TRAVEL AGENTS SERVICE
3 TRAVEL AGENT FOR BOOKING OF PASSAGE(OTHER THAN AIR/RAIL TRAVEL AGENT)
4 AIR TRAVEL AGENT SERVICES
5 FOREIGN EXCHANGE BROKER SERVICE
NOW THEY WANT TO CHARGE SERVICE TAX FROM CUSTOMERS, BUT DONT HAVE ANY IDEA REGARDING CHARGING PROCEDURE.
LIKE..... ON WHICH AMOUNT TAX WILL BE CHARGED AND ANY ABATEMENT AND HOW MUCH TAX WILL BE CHARGED 12.36% OR ANY OTHER CONDITIONS IS HERE FOR THESE SERVICES AND APPLICABILITY OF CENVAT CREDIT.
KINDLY GIVE YOUR OPINION IN THIS REGARD.
1 TOUR OPERATOR
2 RAIL TRAVEL AGENTS SERVICE
3 TRAVEL AGENT FOR BOOKING OF PASSAGE(OTHER THAN AIR/RAIL TRAVEL AGENT)
4 AIR TRAVEL AGENT SERVICES
5 FOREIGN EXCHANGE BROKER SERVICE
NOW THEY WANT TO CHARGE SERVICE TAX FROM CUSTOMERS, BUT DONT HAVE ANY IDEA REGARDING CHARGING PROCEDURE.
LIKE..... ON WHICH AMOUNT TAX WILL BE CHARGED AND ANY ABATEMENT AND HOW MUCH TAX WILL BE CHARGED 12.36% OR ANY OTHER CONDITIONS IS HERE FOR THESE SERVICES AND APPLICABILITY OF CENVAT CREDIT.
KINDLY GIVE YOUR OPINION IN THIS REGARD.
18 October 2013
Amit ji,
your query is wide you should consult with any professional.
your query is wide you should consult with any professional.
19 October 2013
Dear Anonymous,
Noted that Refer to Para 3.16.3 of foreign trade policy 2009-2014
"The Status Holders Incentive Scrip shall be with Actual User Condition and shall be used for imports of capital goods (as defined in FTP) relating to the sectors specified in Para 3.16.4 below.3.16.4 The Status Holders of the following Sectors shall be eligible for this Status Holders Incentive Scrip: 1. Leather Sector (excluding finished leather); 2. Textiles and Jute Sector; 3. Handicrafts; 4. Engineering Sector (excluding Iron & Steel, Non- ferrous Metals in primary or intermediate forms, Automobiles & two wheelers, nuclear reactors & parts and Ships, Boats and Floating Structures); 5. Plastics; and 6. Basic Chemicals (excluding Pharma Products). The Status Holders of the additional sectors listed in the Para 3.10.8 of HBPv1 2009-14 (RE-2010) shall be eligible for this Status Holders Incentive Scrip on exports made.
Noted that Refer to Para 3.16.3 of foreign trade policy 2009-2014
"The Status Holders Incentive Scrip shall be with Actual User Condition and shall be used for imports of capital goods (as defined in FTP) relating to the sectors specified in Para 3.16.4 below.3.16.4 The Status Holders of the following Sectors shall be eligible for this Status Holders Incentive Scrip: 1. Leather Sector (excluding finished leather); 2. Textiles and Jute Sector; 3. Handicrafts; 4. Engineering Sector (excluding Iron & Steel, Non- ferrous Metals in primary or intermediate forms, Automobiles & two wheelers, nuclear reactors & parts and Ships, Boats and Floating Structures); 5. Plastics; and 6. Basic Chemicals (excluding Pharma Products). The Status Holders of the additional sectors listed in the Para 3.10.8 of HBPv1 2009-14 (RE-2010) shall be eligible for this Status Holders Incentive Scrip on exports made.
Message likes :
1 times
19 October 2013
Mr. amit verma ji,
ask party to including the service tax in invoice so that avail the benefit.
ask party to including the service tax in invoice so that avail the benefit.
19 October 2013
THANKS FOR POSTING THANKS ME mR. SHAH JI
THANKYOU ONCE AGAIN.
RAMESH VERMA
THANKYOU ONCE AGAIN.
RAMESH VERMA
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- Rental income of jointly held property
- Accounting with Claude
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
