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baldev

kinldy tell me, what is the maximum time limit to get register under service tax act for a new firm


Mr.Deepak M Wagh.
24 October 2009 at 17:28

Service Tax Credit

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


RAM SAINI
24 October 2009 at 16:53

service tax refund

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


vamsi

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


ram
24 October 2009 at 15:46

service tax in HARIDWAR

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


CA. Mala Rohara
24 October 2009 at 15:17

Railway freight

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.


Anil Kane
24 October 2009 at 14:02

Online service tax returns

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


Anwar
24 October 2009 at 12:42

Service Tax on Letout property

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


CA NITESH G. SWAMI
24 October 2009 at 12:38

service tax

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.


sachin kumar
24 October 2009 at 12:00

default in payment & furnishing of STR-3

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






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