Dear Experts,

We are doing service of repairs of Stabilisers. We are taking input credit of input services.We are also doing trading of components in the same premises.

Can I take 100% input credit on input service. Will the Service tax auditor raise objection as we are carrying on trading activity as well.

Also kind note that we are not availing excise input credit on the components purchased.

Kindly advice me.

Hi,

Someone may please reply to my query relating to Service Tax:


Query


Whether we need to obtain the SEAL OF THE SERVICE TAX DEPARTMENT in the CERTIFICATE OF REGISTRATION in Form ST-2, though we received Form ST-2 by way of e-mail.

Ans : ................


Kindly quote any URL, which indicates the NO NECESSITY of obtaining the Seal of the department.

Ans : ................

Thanks.

Hello

We have to pay 75% service tax on reverse charge basis on services received from contractors.
I have a query that if the service provider's services are less than Rs 10,00,000 (not liable to pay st), will we as company, liable to pay service tax on 75% payment.

is service tax on housekeeping services applicable to residential colony

With he introduction of Reverse Charge mechanism in service tax service receiver is liable for 50% of the service tax. My confusion in this outset is as follows,

Normally contractors are billing based on the agreed rates for the tendered BOQ (Description of work)and the service tax is also factored in on the rates agreed.

Query 1 - As rates are all inclusive in the bill claimed service tax is not shown separated.

Query 2 - as 50% liability is on receiver can the same be deducted and paid.

Need clarification on applicability of GTA - service tax on the below mentioned transaction.
A Limited company is engaged in selling Cattle feed which is exempt product.
Whether the transportation charges paid at the time of import purchase and national purchase of raw material as well as at the time of transporting the final finished product is taxable under the catagory of GTA for service tax?

i am a transporter running cold storage trucks in mumbai.

if my client is collecting and paying service tax i will get any exemption from paying serive tax?

pls help me.

Dear sir, i have query that, service provider is providing taxable services for past few years & during fy 09-10 & 10-11 taxable services were Rs. 12 lakhs & 8.75 lakhs respectively & during fy 11-12 taxable services are Rs 13 lakhs. Is he required to pay service tax on full amt. i.e. 13lakhs or 3lakhs for fy 11-12.

dear sir,
whether the service tax registration required to the transporter of goods by road, where the service receiver is liable to pay service tax?

we have paid pending service tax month of may'12 deposited with due service tax month of Aug'12 on dated 04/09/2012 Rs. 19508+120 intt. (May 1627+120 intt. + Aug
17881)in the single challan. This challan should be or not in the first quarterly return.
Mo-9911003133