Junoon
24 September 2011 at 15:43

Service tax on job-work

One of the my client is engaged in the business of machining jobwork, i.e., processing on metal parts.

He receives raw material or semi finished goods from principal and return the processed semi finished goods to principal. The principal may be excisable or not excisable unit. In this case, whether there is any liability to pay service tax on job-worker?



Anonymous
24 September 2011 at 12:54

Service tax on reimbursement of exps

My Client (A ltd)has newly entered into cable business......since he is new to this business he has asked B Ltd ( B Ltd is in cable business since many years) to provide him TV signal from C Ltd(Signal Supplier)....
C Ltd had raised the Bill for supplying signal in name of B Ltd & B Ltd had also paid service tax on the same on behalf of my Client....but when my client is reimbursing him signal charges..B Ltd is not charging service tax....
my question is my client liable to service tax in the above case.


Sakshi kumar
24 September 2011 at 11:58

How to claim service tax

An assessee has let out its Commercial property to a pvt bank & receiving monthly rental of rs.100000. As per there agreement,service tax is to be paid by the bank.. Please tell me how can the assessee claim the service tax from the bank & deposit it to the govt.. If there is any format for claiming service tax,then please attach the required format..


Nuthan Kumar.P
24 September 2011 at 11:57

E-filling of service tax

Dear Experts,

I'm doing the E- Filling of ST3 Returns ,but i'm suffering the below problem..Please can you help...

"4B.Source Document (No./Period) Date"


Thanks In Advance.



Anonymous
24 September 2011 at 11:43

Applicability

At a time of payment service tax is not applicable but at a time of providing services serice tax is applicable .
Than service tax deducted or not on payment received befor service applicablity ?



Anonymous
24 September 2011 at 00:20

Service tax return

sir,
i recently done service tax registration for manpower recruitment agency 2 months back.should i file service tax return.When should i file the return.what is the procedure.


sandeep k. gianchandani
23 September 2011 at 21:06

Service tax on nbfc

I am doing audit one of the nbfc. Company is doing the business of availing the loans for auto rickshaws for it clients from one co-operative bank. It earns difference of interest and service charges.
Now I am confused regarding classification of nbfc. And whether service tax applies or not.



Anonymous
23 September 2011 at 18:28

Credit of setvice tax-gta

Hi, We are the Manufacturer of Air Conditioners

The transport service is being provided by the ‘goods transport agency’ and the we, excise assessee pays the service tax only for the reason that the liability for payment of service tax has been shifted to the service receiver. We are paid on the basis of Abatement i.e.25% of Services.

Now my question is, Can we avail cenvat Credit for the same?
Means can we pay our Excise liability out of Service tax receivable

Please guide, Thanks in Advance


Aarti Bhanushali
23 September 2011 at 17:05

Water proofing

Water Proofing will be covered under which category for service tax?

1.Works Contact
2.Management, Maintenance or Service
3.Construction of Complex Service.
4.Commercial and industrial Construction.



Anonymous
23 September 2011 at 16:02

Service tax on army quarters construction

Dear All,

We have received Work Order from Director General of Married Accommodation (Army residential quarters) and they are telling that we are not liable to pay service tax. Kindly let us know anybody that in which section we are not liable to pay Service Tax for that.






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