HITESH KHONA
21 September 2011 at 17:51

Input credit on commission payable

Dear All,
I have an important and urgent query.

An automobile company is liable to pay commission including service tax to their agents. But suppose instead of paying commission, if the co provides the spare parts in exchange of commission payable, then can the company can claim input credit on the commission payable.

PN :- The amount paid as spare parts are always higher than the commission payable.

Please reply ASAP

Thanks in Advance
Regards



Anonymous
21 September 2011 at 17:31

About s.tax registration

sir,

presently we are running work shop at rajahmunry from 2007 we paid all things related statutory. we opend another branch at amapalpuram but billing under same group and online billing. is there any process to take registration at s.tax dept . or can we pay service tax under rajahmundry s.tno or taken another reg .

bills serial comes as per

rajahmundry 1,2,3,5,7,9,
amalapuram 4,6,8,10...etc

with out any objection from stax what is the process please give

thanking you

b.nagendra vara prasad



Anonymous
21 September 2011 at 16:43

Applicabilityu

We are into Gold Loan business. we are collecting Card Membership fee from the members for availing a fresh loan from the company. Is Service tax is applicable for Card fee? Please reply asap. Regards Babu



Anonymous
21 September 2011 at 15:51

Service tax

We are a PLASTICS MANUFACTURING SSI UNIT . We are doing some Job Work, where the cases we received required raw materials in Annexture II (Excise Job Work challan) and Making finished product after some Manufacturing process and Final Finished Product returned to our principal supplier.

Please explain us If We are doing Job Work only EXCISE CHALLAN (Annexture-II) then can we charges Service Tax if our turnover(Job Work) exceed Rs. 10 Lac



Anonymous
21 September 2011 at 13:30

Service tax credit in excise book

Dear Sir,

1. My client business is mfg. of engineering equipment. On service tax payment on Factory Rent. My client can get the credit of service tax in Excise book?

2. During mfg. process my client also install the plant at client location. He is getting tax reim from from the company. Against the service tax collected from the client he can get set off against the Officer Rent payment service Tax?


Alpana
20 September 2011 at 14:37

Delay in refund claim

Hi,

Would like to know if the ST department can condone the delay in filing the ST refund claim? And if so under what circumstances can the same be condoned?



Anonymous
20 September 2011 at 13:43

Service tax on erection commisiong

Dear,

I am working with organization where is bussiness of Supply Installaiton Commissioning of Items. on that if we recieved the Consolidated Work Order from Client & we have our internal working of Supply & INstallation Value. than on that case can we pay Service Tax @ 10.30% on Installation value or we have to pay Service tax @ 4.12 % on total order value.

Pls guide.


Regards
Nitin


samji
19 September 2011 at 16:52

Transport service tax

dear


kya transport ke upar service tax lagta he ? agar ha to kitne tun over ke bad service tax no. compalsiry he ?


hemant
19 September 2011 at 15:20

Renting of immovable property

Respected experts
Please guide me in my following query.

Fact
Real estate developer construct a residential cum commercial building.
Now he let out the some unsold portion of commercial as well as residential units.

In this situation whether service tax is calculated on rent income from residential unit or not.
How to calculate service tax

Please reply.

Thanks in advance.


CA. SUNIL KUMAR PATEL
18 September 2011 at 23:32

Liability of tax or not on commission

my client have a commission agent, comission recd from ltd co ( ltd co is a joint venture ship e.g. sahara india, gn dairy etc. )deposit by client is under a/c FD, RD etc.
in this situation why liabily of service tax arise or not please explain






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