Dear All,

There is query relating to service tax Inpu credit:We are having Factory in Orissa & Andhra pradesh,& branch office In Corp off in other State,my question is Branch office & corp off we can take Service tax credit or Not?pls send us the reply with sevice tax section.


Thanks In advance
Regards
Mangeshb Guptha

Sir,

I am running UNINOR Store, GSM Service provider (Direct Channel Partner) in West Bengal.
Last fiscal (2010 – 2011) the company reimbursed me with nearly Rs. 68000/- Service Tax amount.

Yesterday, I had gone to the Service Tax Deptt. to meet the concerned Officer of our area to clear off certain queries regarding Non Payment of Service Tax in the current Fiscal i.e., 2011 – 2012 as this year my volume of Business with company will not be more that 6lacs.

The Officer said that since you are dealing directly with a Branded Company & getting Commission on dealings, YOU HAVE TO PAY & are bound to pay the Service Tax.

(1) As per the version of the Officer am I liable to pay the Service Tax, be it on 1lacs or 8lacs, though I’m much below the Exemption limit of 10 lacs. (under Business Auxillary Services).

If this is the case under what Section of Service tax Act is he saying this ??

(2) Suppose I do not ask the company to pay Service tax reimbursement i.e., neither I ask the company to reimburse the Service tax amount to me nor I pay the same with the Service tax Deptt. In that
case what will happen???

(3) Will I be accountable to Penalty under Service tax act in the above case?


Plz. Guide me on the issue.

Thanks.

Sushil Gupta

Sir,
I am ruuning UNINOR Store, GSM Service provider (Direct Channel Partner)in West Bengal. Last fiscal the company reimbursed me with 68000/- Service Tax amount.

Yesterday, I had gone to the Service Tax Deptt.to meet the concerned Officer of our area to clear off certain querries.

(1) Since last fiscal my Service Tax Aggregated to an ammount much below the stipulated eligibility value of 10 lacs as per the Service Tax Act & the budget passed this year, I wish not to pay the service Tax in the current fiscal 2011 - 12.
The Officer said that since you are dealing directly with a branded Company & geting Commission on dealings, YOU HAVE TO PAY & are bound to pay the Service Tax.
Sir, I very well know that I would not be able to cross the 10lac annual figure, so Sir under what section/ sub section & law under Service tax act is he (Service tax Officer) saying this.
Further Sir, If I do not pay the service Tax & neither do I claim the same from the company what will happen ?

(2) Will I be accountable to Penalty under Service tax act in the above case?

3)Can I surrender the Service tax certificate & still run the business & apply for the same in future when I find that my busineess Volume (commission) gets over 10lacs.

Please guide me on the above issue.

Regards.

xyz

Hi,

I have one query related to Service tax payment and cenvat credit is as follow :-

I am working in an advertising company, which normally pay and receive amount in advance to channels and clients respectively. And we use to pay service tax on the basis of receipt and payment. But due to change in service tax rule, now we have to pay service tax on the billing basis.
The main question is that we have paid service tax for the quarter ending March-11 on the basis of receipt and payment, in which we have take the advance received and paid for the month of April-11.

And now as per new ruling we have to pay service tax on the billing basis from Apr-11. So by going on this ruling, The advance received in march for April are being taxed twice, one we have paid as per receipt/ payment in march-11 and other in Apr-11 on the basis of Billing.

So can any one help on this issue ? Is there any notification under which we can save this double taxation???

A company have excess service tax receivable then service tax payable my question s cenvat credit entry made either every month r at the date of half yearly return?

My client has taken a logistics c & f agency of a battery company to transport batteries from the factory to the shops (within India).

Should he register for service tax? If so, can he register even if the turnover is below 10 lacs?

Our client is providing the service for handling of cargo in which all truck are provided by other party for which we have to provide labor, diesel, all repairing & maintenance & other all service. . .

we are confused in which category of service tax is covered ?

whether it is covered under

cargo handling service , manpower, or business auxiliary service . .

please reply its urgent ??

thanks in advance

HI,

I AM AN SUB AGENT I BUY INTERNATIONAL AIR TICKETS FROM MY IATA AGENT AND SELL IT TO MY CUSTOMERS WITH A SMALL PROFIT MARGIN. I DON'T GET ANY COMMISSION FROM MY AGENT.PAYMENT TO IATA AGENT IS MADE BY ME THROUGH MY BANK ACCOUNT.(1) DO I COME UNDER THE SERVICE TAX NET.(2) DO I HAVE TO CHARGE SERVICE TAX TO MY CUSTOMERS, IF YES THEN HOW MUCH % AS ST ON INTL AIR TICKET IS 515 MAX.

Dear Sir,
The service tax of a proprietorship firm paid on Quarterly basis. Can we make payment of service tax of a quarter in a single challan or we have to make payment of each and every month’s service tax in a separate challan?

In works contract, if we received free issue material from client, could it be service taxable?
for example:

Gross bill value 2000/-
Free issue material:
Cement 300/-
Steel 500/-
RMC 200/-
______
1000/-

we are in WCT i.e. 4.12% tax basis

Now the question is, we are calculation WCT on how much amount?