Vinay
05 September 2012 at 13:35

Service tax registration

Client having registered office of the company in Mumbai, wants to apply for service tax registration from indore, can we apply from indore?



Anonymous

sir,
iam an accountant of fish feed manifacturing unit, 1)we are doing jobworks besides of manifacturing and selling like all raw material are supplied by client even packing material also
we are process the raw material and packing it into the their bag for this can is raise service tax bill or not , some are telling that service tax not applied some are telling that service tax applied please guide me sir

details of our unit : it is registered privated limited company of fish feed manifacturing unit , vat exempted feed ,exsis exempted .turnover of 8 to 9 cores/year
service / job work done regarding the above subject is amount rs is 1.49lacks what if it consist a smaller amount of
2). manpower usage bill amounting rs around total 1 lack


Parth Furia

I have client who is director of company and given commercial property to company on rent. whether service tax paid on rent is available as cenvat credit to company.. And Whether Director can avail input service credit such as service tax on professional fees in paying off service tax liability


Jitendra M.Gurejani

Dear CA Club Memebers,
My Query is that while paying the Liability of Service Tax (Output), Can I adjust Service Tax (Input) @12% - 30000, and I will not take education Cess @2% - 5000, SEC@1%- 300. This EDU Cess & SEC I will take afterwards. Whether the Rules allows me to take only the Service Tax 12% portion only.The Edu Cess & SEC I will take take afterwards.
Mine is the manufacturing activity.



Anonymous

Dear Sir please clarify the service tax implication in the situation given under,

Mr.A,Contractor,and Mr.B,contractee, entered in a contract of work for Rs.20,00,000/-. Mr.A gives a sub contract for the same to Mr.C,sub contractor, for Rs.15,00,000/-.and remitted service tax(on 15 lakhs).
clarify that whether Mr.A should have charged ST on the bill given to Mr.B for the full amount(ie 20lakhs) or the balance amount(20lakhs less 15 lakhs)


madhu
05 September 2012 at 10:40

Whether liable to service tax or not??

A person is supplying tea to the employees of a company...is he liable for service tax ??
if yes under which service??

please clarify..........


Kshan Kumar
05 September 2012 at 10:10

Point of taxation

date of compeletion of service is 31/5/11 and invoice raise by the SP by the date 05/06/12. pament not yet made. what will be the point of taxation in above case. actualy i want to know that if SP charge 12.36% rate service tax. is it right???


GAURAV GOPAL BADWE

Dear All,
We have received notice from Goa Industrial Development Corporation for Lease Rent Payment for our factory at Goa for last 5 Years. This Notice also include payment of Service tax on this Lease rent from date 06.09.2007 upto 06.09.2012

We would like to know is Service tax payable on lease rent payable to GIDC for lease of Factory Place? IF yes from which date this service has become taxable?

Regards,

Gaurav G Basdwe.


Lokesh BV
05 September 2012 at 09:33

Service tax on factory rent

Dear Sir,

We are in to Manufacture of components and paying Factroy rent as well office Rent of Rs 38,00,000/- p,a presently our lessor is not charging Service TAX i want to know whether Rent also come under Service tax ambit, if he charge can we eligible to take credit.

suppose if lessor is not Register under service Tax whether we need to pay ST on behalf of Lessor.
Please clarify the above issues.

Regards,

Lokesh BV


manoj

A Distributor is selling prepaid recharge voucher to retailer on behalf of co.
Is this transaction is liable for service tax?
If yes/ no please provide circular.






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