Anonymous
17 April 2011 at 16:34

sevice tax payment

in business auxilary service which transactions we will be paid service tax


rutambh
17 April 2011 at 12:31

ST credit for Trading Goods

We are manufacturing of pharmaceutical products.

We have dispatch two type of finished goods.:

1. Self Manufacturing Product (Sale pack and PS pack )
and
2. Third Party Purchase Product (Excise duty exempted and Excise duty paid)
(Sale pack and PS pack)

Both the products we are transfer at Bhiwandi Godown from Sihor (Bhavnagar).

Also some third party product (Sale pack and PS pack ) are received at Bhiwandi directly.

From Bhiwandi godown, we are dispctch the both type of Finished Goods means,

1. Self Manufacturing Product (Sale pack and PS pack )
and
2. Third Party Purchase Product (Excise duty exempted and Excise duty paid)
(Sale pack and PS pack)

through Express cargo like Gati , Safexpress with single Docket means one consignee one Docket.

They are chrgeing service tax and after payment to Gati and safexpress we have taken service tax credit on Input Service Distributor Invoice received from our head office :

My Queries are….

We are taken total service tax credit means both type of Finished goods.

Or we can take service Tax credit for self manufacturing goods related only (not trading goods) ?


SANJAY KUMAR AGARWAL
16 April 2011 at 18:08

Basis of Charge

From 1.04.11 what is the basis of charge for service tax.

1. Which services are on cash basis
2. which services are on due basis.


rajneesh sharma

If we pay freight to a person, having more than one lorry, in a day and the sum of the freight paid to the person exceeds 750/-(e.g. for lorry abc 340/-, cde 570/-, xyz 850/-.) Then what is the treatment for service tax.


Yatin Sanduja
16 April 2011 at 11:20

service category

can anyone tell me, in which category the following service would fall?

* Installation of electronic equipments like music system, home theatre system.

* Consultancy regarding how the above things would be installed in workplace or in homes.

* Repairing/After sale service of the above things..



Anonymous
15 April 2011 at 16:33

Job work

Is any service tax applicable on job work done for others.
or any other tax such as excise , VAT .


Durgesh
15 April 2011 at 16:20

Service tax

It is necessary to show separate amount of service tax in bill by service provider if yes then under which section it is necessar please tall me.


CA Dheeraj Bansal
15 April 2011 at 14:22

change in service tax cetagory

Sir i have registered online to service tax a category of business auxiliary service. Later on it come to my notice that category chosen by me is incorrect. But i have paid service tax for a quarter & also fillled the return under service tax online.

Now I want to change the cetagory to Repair or maintenence. What is the procedure of the same online. & is this effects my earlier filled return.


Sanjive Kumar Singh

Cenvat Credit has bee disallowed on certain input services. We have taken credit for sevice tax on advance paid against certain input services prior to amendment. The period of rendering service will be after the effective date of amendment.

Can any one guide whether we need to reverse the credit taken on such advance payment which is unutilised in the books.

Thanks,
Sanjive Kumar Singh.


Sakshi kumar
15 April 2011 at 13:50

Service tax number

Can we take Service Tax Number in the name of an individual?? If yes,then while applying for service tax number online,what we need to fill up in the column: Name of the unit??






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