my client doing work in company ...

example:

abc company provide to work our client for semi finished goods product fabrication work and then our client doing work and then send to abc company.

Abc company provide Semi Finished Goods Product with Material only our client working some special work in this prouct..

So can i register with Business Auxilary serivce or work contract

abc company is excise unit .

reply urgnet

Can we Avail Input Credit of Service Tax on Bank Charges, Inspection Charges, Interest on Cash Credit Charges, Interest on Bank O/D.(If Any), Letter of Credit Charges, Processing charges, Inspection charges.

As of Now - Letter of Credit Charges Charged by Bank - Can we Avail Service Tax.
and Other Charges.

Can List Out.

We are Manufacturer. (Excise as well as Service Tax) Applicable.

Thank You in Advance......

Dear Sir,

We have issued a Service Tax Invoice in the year 2013-14 with the Service Tax Rate @ 12.36%. The Customer has not paid the bill amount till date. We have already paid the Service tax as per the Invoice Issued. Now customer is asking for a current dated invoice for the same for making payment as they have not accounted the old invoice. Is it possible to get us the Credit of the Service Tax which we have paid against the Old Invoice? How can we take the credit of it ? How can we adjust that Service Tax amount in current year? Please advice.

Under manpower supply during FY 2014-15 if service provider and service receiver were registered as body corporates, who was required to discharge the service tax liability? Whether RCM was applicable?

Contractor is supplying manpower to local bodies under yearly contract.Whether service tax is applicable or not?

Sir,

Can a builder collect service tax on following expense heads
_Electricity Energy Meter
_Corporation Building Tax
_Kearala State Electricity Board Deposit (Own Your Own Electricity Connection)
_Registration Expenses (mainly value of stamp duty paper)
_Construction Workers Welfare Fund)

Please let me have your input on above.

Thanks and regards,

Chacko Tharakan

Respected All,
we are providing service of commercial coaching in delhi as well as other state in india. We had taken single registration in delhi and pay service tax on all our service tax being provided all place of service being provided in india without taking centralized number. I know there is a default in taking centralized registration. but i had pay my all liability. there are also some franchisee in other state on which we share the income at 75% or 80% . The payment would be given to him along with service tax if he has taken service tax registration.

Currently business process of franchisee - 100% revenue booked by the company and pay service tax accordingly and as & when they deposit our cash in the bank account. We will paid back their share 75/80% as per agreement between us. If they take registration under service tax under franchisee services or business auxiliary services, then we will paid back their share along with service tax. We take cenvat credit of the amount we paid as service tax to franchisee.

Now department contention - Sri ganganagar take registration under franchisee services and pay service tax on 75% . Now department is claiming that 100% service tax shall be paid in ganga nagar. And ask ganganagar franchisee to pay balance 25% tax. He also said if you are paying from delhi then give Centralized service tax number of that, which we don,t have right know. What is the repercussion of that ? Do we need to pay service tax separately? How can we claim the amount we paid in delhi?

Hi

Can someone tell me if ST on import of services was applicable for the following financial year and what is the treatment.
FY 2008-09
FY 2009-10
FY 2010-11
FY 2011-12
FY 2012-13
FY 2013-14

How much service tax to be changed in the bill in case of RCM method applicable? Also please explain how will be the entry in Tally?

In case of a situation, where a dealer takes order for gas stove for a company and responsible for collecting the money and remitting to company. For this the dealer is paid commission for rendering this. Is service tax applicable for the commission amount he receives?