kinldy tell me, what is the maximum time limit to get register under service tax act for a new firm
We are manufactureing Company & we are Import Purchase from outside the country We apponited CHA for custom clearance for consignment.They Issue us Clearnces bill including Service Tax.
I have the query on that can we take a Cenvat Credit of those service tax amount or not
pl help me on that
we are manufacturar exporter of medical devices we have large amount to service tax credit in our books which we have paid to CHA,SHIPPING LINE,FREIGHT FORWARDER,FREIGH BY AIR,TESTING CHARGES AND USING MANY OF SERVICES RELATED TO THE BUSINESS
I WANT TO KNOW THAT CAN WE GET THE REFUND OF SERVICE TO FROM THE SERVICE TAX DEPARTMENT BECAUSE WE HAVE LARGE AMOUNT AND WE ALSO USING THE EXCISE DUTY CENVAT AGAINST THE EXPORT UNDER REBATE CLAIM OR OTHER DOMESTIC SHIPMENTS
PLS ADVISE US IF WE CAN GET THE REFUND
IF YES WHT WILL BE THE PROCEDURE AND WHICH FORMAT WE HAVE TO FOLLOW
PLS ADVISE
Thanks & Rgds
RK Saini
can anybody tell me that one of my client purchases capital goods and pays excise duty on that.he also pays service tax which he renders service,what percentage of exise duty he can claim as duduction while paying service tax.
thanks and reg.
vamsi
Dear sir
i want ot know that is service tax is applibale in duty free zone haridwar sidcul
if applicable than how can we use the credit of the service tax in the manufacturing industry
is service is aplicable on manufacturar as the service receiver
if applicable than wht is the use of the cenvat of the service tax
pls advise
thanks & rgds
RK SAINI
Is company is liable to pay service tax on railway freight i.e. freight paid to railway dept for goods sent by company via rail.
I am trying to fill the service tax return online at aces website. I am facing a problem that it is not accepting Higher Ed Cess of 1% while filling the data. I am unable to understand since as per my knowledge the service tax is 10% + Ed CESS 2% on service tax + Higher Ed cess 1% on service tax making it as 10.3% Your help is required in this.
Regards Anil S. Kane
Hi,
I need a clarification regarding Service Tax
Our organisation is a department under Local Self Govermnent.
We have possed a building wich was leted by a 100 % Govt Owned company and we are paying Service tax on Rent.
We have sub leted a portion of building to an another 100% Govt owned Company. We have issued debitnote claiming the rent & service tax portion from the company.
But the company has denied to pay service tax by claiming that they are paying rent to Goverment[ Local Self Government department] also the space occupied by them is not for commercial purpose.
Please advise whether we can collect tax on Sublet Property
Hi
I am working with a transport company we render service of transportation of material through Air Cargo, one of our client who is engaged in automobile parts manufacturing has given us the contract rates inclusive of service tax and wants us that we do not show service tax in our bills separately as they are saying that it creates some accounting problem with their system.
Actual
Freight 5000
ST @ 10.3% 515
Total 5515
Practice Followed (how we prepare bill)
Freight 5515
ST 0
Total 5515
Although we are depositing the service tax of Rs 515 with the authorities but according to Rule 4A the bill should mention the details of Service tax charged.
So is it a default on our part? If yes what are the implications.
Good morning everyone
can some one tell me the penalty of not depositing the service tax in time & what is the penalty of delay in furnishing the STR-3
thanks
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Time limit to get registered under service tasx act