vishal zukale
13 December 2009 at 13:30

Manpower Recruitment Services

Aman is a proprietory Construction firm.
suppose gross receipts Rs. 40 lakhs from a telecom company

can i classify the workdone/receipts into labour 33% & other i.e. transportation, material & site expenses 67%

which part is applicable & which part is not applicable for service tax.
ie. means of service tax working

pls explain


CA-ASPIRANT
12 December 2009 at 16:39

GTA - Reverse Charge

Dear Sir,

Our client is availing services from Best roadways ltd who is issuing consignment note to our client and our client is paying freight to best roadways

Best roadways is raising bill with service tax at abated late. and our client is paying freight alongwith service tax charged on the bill, to Best Roadways ltd.

under Reverse Charge
as per rule 2(1)(d) of service tax rule,

our client must deposit service tax to the Service tAx authority directly irrespective of thresold limit of Rs. 10,00,000.

Pl suggest

Thanks in advance

Article


mamta
12 December 2009 at 14:07

Service tax rates

Please provide the service tax rates applicable for the 2003,2004,2005,006,2007 and 2008.


Alpana
12 December 2009 at 13:30

Cenvat credit

Hi,
We have a manufacturing company having three units at different locations. Out of these units one unit is for plating of only company's own product. Some labour is employed thru contractor at plating unit. Can we take the credit of service tax charged by contractor at plating unit address in manufacturing unit as there is no cenvat liability in plating unit. Please make me clear with relevant section, notification or case, if possible.


Biju P
12 December 2009 at 10:45

Service Tax on Associated Enterprises

Dear Sir,

Regarding the applicablity of service tax on services done by an Indian Company to its subsidiary company(Both are operating in India).First Company doing selling/marking services to the second company and charges/raises bill for services rendered.Is it coming under the purview of amended provision of service tax u/s 67?


AZAD BHALLA
11 December 2009 at 20:18

Service Tax on GTA

Dear Sir,

I am working in a Ltd. Company and we are paying service tax on GTA. Sometimes some Logistics Companies (like AFL etc) & other transporters are charging service tax in their bill.
Please advise can I leave these transactions while calculating Service Tax on GTA or not.



Anonymous
11 December 2009 at 17:30

Service Tax Input Credit

Hello, we are register under BAS, GTA and authorised service center, can we avail the cenvat credit from tiles, plywood, aluminium, iron for setup of the new workshop Please suggetst us.

Jayaling S M
Karnataka


RAMU
11 December 2009 at 14:42

CENVAT CREDIT ON BANK SERVICE.

Dear Experts,
We are a manufacturing Co. registered with Excise and Service Tax. Our banker charges Service Tax in their Bill of verious Financial purpose which are purely related to our production.
Now can we take Cenvat credit against the above Banking service?
Kindly let me know.
Thanks and regards,
Rd


Nagendra
11 December 2009 at 14:38

TDS on service tax

Whether TDS has to be deducted on Service Tax Charged in bill. OR TDS has to be net of service tax i.e. on net amount excluding service tax. (Please give reference of Department Circular Or Case Law)

Please answer urgent


CA. abhinav kumar

Service tax Return
We are registered under more than one category of service and we have not provide service under one head of service since last one year. is it necessary to file nil service tax return of that service. company is not providing service any further.






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