Hello Sir..
I'm a consignee. I've received services from a goods transport agency.The payment to GTA is to be made by me. How the provision of service tax will apply to this case?
If payment is to be made by consignor then what would be the difference?
Pls Ans....

Whether Real Estate Developer is liable to service Tax. If he develops his own properties (Residential & Commercial) and sells it.

w.e.f. 1 oct. 2011, it is mandatory to e-payment of service tax and e-filling of service tax return. So now, as per new rule, what is last date of service tax payment. 5 or 6 ?

Sir,

We have paid VAT for Capitals goods around Rs.3.75 lacs, just now we started the production, shall be we adjust our vat collection on sales in this capital goods VAT. Last Month April 2012, we have collected Rs.37000 tax. Waiting for your prompt reply sir.

NOW I AM FILING ST3 OF A FIRM.please ME TELL ABOUT POINT NO. 4b OF ST3 WITH FULL DESCRIPTION AND ITS USES


AVNEESH KUMAR
E-mail : avneesh.bibhu@gmail.com

Hello Freinds,

I have query regarding service tax.

Whether Service received (Security Service) at mines (Other than Factory) can be considered as input service ?

The output of mines is input material of our final product.

Now can we claim credit of Service Tax ?
Also provide any guidline or landmark case in support of your comments.

Dear All,
I am in construction industry and we have import some material which are consumed in residential buildings and in this regards we have paid custom duty on import material can below mention different head custom duty which we have paid adjust against Service tax (Service Category :- "Construction of Residential Complex Services")

Sr. No. Head Custom Duty Rate in %
1 Basic Custom Duty (BCD) 10.00 on invoice value
2 CVD 12.00 on invoice value+BCD
3 Education Cess 2.00 on BCD+CVD
4 Higher Edu. Cess 1.00 on BCD+CVD
5 Addl. Duty 4.00 on invoive value+BCD+CVD+Edu. Cess+Higher Edu. Cess

Hello experts
please tell me if an advocate firm are providing service in relation to the pettion filed before company law board ( CLB)then will this service be a taxable service ? i mean to say whether service tax will be charged by advocates firm?

We are Textile manufacturing industry, paying service tax on inward freight availing abatement of 75% of value. While paying service tax on freight can we claim cenvat credit of service tax paid on service received like professional,telecom etc

our client is a company , who is operating the rigs borewell drilling vehicles , on which the turnover is Rs.60 lacs , now recently the service tax dept has issued a notice , saying that , you are liable to pay service tax .
my queries are :
1. rigs borewell operates for irrigation purpose partly for agriculutural & partly for commercial purpose , under which clause the liability areises i.e a) supply of tangible services (right to use tangible goods ) or (b) under site formation , evacuation.
2. further , if rigs drilling borewell activity operates entirely for agricultural purpose , is there any exemption notifications , for justifying the non-applicability of service tax on rigs borewell business , since this busineess has spread everywhere , it mainly operates in tamilnadu .
Can anybody , clarrify me , regarding this issue.