Tirthankar Mukherjee
25 June 2011 at 10:42

Availment of input credit

Is a company can avail input tax credit for service tax paid on its director's mobile bill or mediclaim premium? Though the bill is not in the name of the company. Please resolve this with references, if any.


srikanth
25 June 2011 at 08:24

levy of service tax

Hi all

We got gift voucher worth of 7000/- which can used for beauty services... but in that voucher they specified taxes extra..my doubt since services are free how they can levy service tax on free services since free services are not taxable.....pls reply...
since the validity of voucher is 30th june..
thanks in advance...



Anonymous
24 June 2011 at 20:37

service tax- crane hire

Dear Sir,
good evening!
We are into crane hiring business. Last year, we rented out our crane to a subcontractor(on basis of work-order) for "loading of steel sheet coils in rail-wagons .
The sub-contractor was given the job of loading & transportation of coils from the main contractor. Now, the sub contractor is saying that no service tax shall be paid to us, giving reason that no service tax is applicable in rail loading & unloading. And he has not paid us any service tax.

Sir, my questions are-
whether is there any such exemption for service tax on loading & un-loading coils on rail ?

what steps should be taken by us so that we do not face any tax consequences in future?

Do we need to take any matter in writing from the sub- contractor? and if yes, what shall be the matter.



Anonymous
24 June 2011 at 16:42

service tax on Rent

what is the logic to levie service tax on rent please eleborate and what is the current service tax rate.


Sumit Kumar
24 June 2011 at 16:22

input tax credit

Dear Sir,

We are the manufacturing Pvt Ltd Co.

We are liable to Pay Service Tax on account of receipeint of Service u/s 68 (Reverse Charge) in respect of Goods Transport Agency. we are also availing the abatement of 75% & Pay Service Tax on 25% amount @10.3%.Please Clarify us whether we can take the credit of Service Tax on Input Services & Utillise it for the payment of Service Tax .

List of Input Service are:

(1) Inland Haulage Exp
(2) Cartage Inward (Local)
(3) Auditor Remuneration
(4) Clearing & Forwarding Charges
(5) Repair & Maintenance
(6) Telephone Exp
(7) Service Tax Paid to Bank on L/C Opening Charges, Buyer's Credit Charges,DD Payable to Foreign Supplier.

Please clarify the above. I shall be thankful



Anonymous
24 June 2011 at 14:24

service tax

excess amount of service tax had been paid on 1/03/2007 and not adjusted on succeeding month can we adjust the same in subsquent month or can ask for refund?


alpesh
24 June 2011 at 10:34

registration

can u tell me under which head service is applicable if the service is screen printing on drums can u help me out answer if possible with notification number


pvsrikanth
24 June 2011 at 09:57

PAYMENT DUE DATES

DEAR SIR,

TELL ME THE DUE DATES OF FILLING SERVICE TAX RETURNS & PAYMENTS. WHAT IS THE FORMS. CAN V GET ANY EXACT WEBSITE TO VIEW/UPDATE FORMS , FILING DATES AND ETC..


Sandeep Rathi
24 June 2011 at 08:22

GTA on Railway Freight

Railway Freight is exempted. But what will be treatment of Truck fair from Factory to Railway Station & then from destination station to Customers premises ???
How these truck fair will be treated ? Can department levy Service Tax on these two Truck fair ? Alternatively can we show this as Local cartage & get out of picture of Service Tax


unnikrishnan k

Pls clarify on what is to be done after the sudden demise of the proprietor ofa contracting company with service tax registration under proprietor PAN based.

supposing if he has not paid 6 months service tax collected and return not filed for the same period, what is the procedure to close the account and surrender of the service tax registration No.






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