Sir,

We are 5 partners in a CA firm. We all have our individual practice. One of our partner has practice of more than 10 lacs. As ours is partnership, while filing of return gross receipts of all partners will be clubbed. What is the remedy to avoid service tax liability on the partner who do not have practice more than 10 lacs.

Thank you

SIR,

PLEASE SPECIALLY WRITE THE RELEVANT PROVISION OF THE ACT.

OUR COMPANY IS CONTRACTOR IN IOCL. WE SUB CONTRACT THE WORK TO A SUB CONTRACTOR. WE TOOK THE CENVAT CREDIT OF SERVICE TAX (AFTER RECEIVING THE TAX INVOICE & PAYMENT OF SAME BILLS TO SUB CONTRACTOR).

NOW SERVICE TAX DEPARTMENT CHECK OUR RECORD FOR CENVAT CREDIT TAKEN BY US FOR CROSS VERIFICATION FOR PAYMENT OF SERVICE TAX. DEPARTMENT FOUND THAT THE SUB CONTRACTOR DID NOT MAKE THE ANY PAYMENT OF SERVICE TAX TO GOVERNMENT.

SERVICE TAX DEPARTMENT IS NOW SAYING THAT AS OUR COMPANY TOOK THE CENVAT CREDIT SO OUR COMPANY IS RESPONSIBLE FOR PAYMENT OF SERVICE TAX. THEY TELL US ABOUT THE RULES 9, 6 & 3 OF THE ACT.

PLEASE CLARIFY THE MATTER THAT WHO IS RESPONSIBLE FOR PAYMENT OF SERVICE TAX WITH RELEVANT PROVISIONS.

REPLY URGENTLY.

We are manufacturer of Excisable goods and received the input service tax credit on serviced received by us. We are claiming the set off the service tax against excise duty. Now what return we should file under service tax act. Is it necessary to file return under service tax when we do not have any liability to pay service tax.

Regds

Ours is new manufacturing company which is in under construction of plant. and we are incurring expenses by way of project reports and study reports. for that we are receiving the bills with service tax portion. now are planning to go for registration for service tax. and we want take the all inputs in our bills and the same we want to set off in our future cenvat account.

so for the above purpose what type of service we have to get registration. please note that we are service receivers and not providers at all.

kindly advise for the above

services are provided under a registered trade mark. the turnover is below 10 lakhs in the last year. whether service tax applicable in this case even though turnover is below 10 lakhs in previous year?

Service Tax Department is demanding DECLARATION fORM FOR SERVICE tax Registration , Please provide me the Format foe same.

somebody tell me wt is the procedure to file service tax return . and is buyer also require to file servic tax return .

Sir,

Pl tell the basic limit (amount) where service tax is applicable on services..


Regards,
Amit Kumar
delhi009@yahoo.co.in

My client is running taxies on hire. He entered into contract with a company and engaged taxies of various parties. He received the gross amount of bill from the company & thereafter he paid to the respective taxi owners after deducting his commission.
Whether he is liable to pay service tax. Plz note taxies are not owned by my client.

SIR,

PLEASE WRITE THE RELEVANT PROVISION OF THE ACT.

OUR COMPANY IS CONTRACTOR IN IOCL. WE SUB CONTRACT THE WORK TO A SUB CONTRACTOR. WE TOOK THE CENVAT CREDIT OF SERVICE TAX (AFTER RECEIVING THE TAX INVOICE & PAYMENT OF SAME BILLS TO SUB CONTRACTOR).

NOW SERVICE TAX DEPARTMENT CHECK OUR RECORD FOR CENVAT CREDIT TAKEN BY US FOR CROSS VERIFICATION FOR PAYMENT OF SERVICE TAX. DEPARTMENT FOUND THAT THE SUB CONTRACTOR DID NOT MAKE THE ANY PAYMENT OF SERVICE TAX TO GOVERNMENT.

SERVICE TAX DEPARTMENT IS NOW SAYING THAT AS OUR COMPANY TOOK THE CENVAT CREDIT SO OUR COMPANY IS RESPONSIBLE FOR PAYMENT OF SERVICE TAX. THEY TELL US ABOUT THE RULES 9, 6 & 3 OF THE ACT.

PLEASE CLARIFY THE MATTER THAT WHO IS RESPONSIBLE FOR PAYMENT OF SERVICE TAX WITH RELEVANT PROVISIONS.

REPLY URGENTLY.