Sir.

for educational institutions service tax is exempted but they are paying service tax on input services , whether input service tax paid will get refund are not.

We are paying service tax for DEPB LICENSE VERIFICATION DONE BY C & F AGENT.

CAN WE AVAIL CENVAT CREDIT OF THIS.

Dear All,

I have a qurey on Service tax applicability.

A SSI registed Private Limited company is in the business of making curatins and other related materials. It collects fabrics from customers both from India and abroad and stitches custains, cushion covers and sends it back to the customers.

So does the company has to get registered under service tax and pay service tax on stitiching charges for both local and export.

Further if the company collects the fabrics from the customer and stitches the curtains and install the same at customer place does this also attracts service tax.

Regards

Subramanian.

An Individual received Incentive during 2004-05 . Can he/she may be treated as commercial concern under Business Auxiliary Service .

Can a GTA service provider charge service tax on LR charges & door to door delivery charges??

Sir,

Our company takes credit of the amt for which we have raised debit note.
For Ex We have recd bill for Rs 110.30
and we have raised the debit note for Rs 50/- and remaining amt of Rs 60.30 is paid by cheque.
Is it correct can we take credit of the amt for which we have raised debit note

Please Suggest

Regards

Ravi Konda

Dear Freinds,
I have a query on Clause iv of B.A.S. namely procurement of goods or services, which are inputs for the client, intended for use by the client

My client ABC purchae wheat and other grain from the Farmers or other Marketing societies and Selling it to XYZ Co. by charging Sales Tax on the whole of selling price ( Purchase price+ gunny bags cost+ incidental charges).

Now the Service Tax Deptt. says my client have to pay Service Tax on the inciendal charges included in the sale bill.

My question is whether my client covered under above clasue as it is makeing sale/purchase on his own. not on any behalf.
service tax will be applicable if any under which head.

Dear Expert,
What is the liability of Service receiver if provider of service is not registered or has charged a bill without service tax?

thanking You
Z A M I R

Hi Everyone,

I hv some confusion about the adjustments of service tax output and input with service tax PLA A/c. How it works?

Pls advise.

Regards,

Vishal

Company has taken wrong credit of service tax.
but the mistake is found and reverded by the Dept. Auditors.

what is the amount of penalty for this under what section ?