Sir
Being manufacturer can we claim on 'service tax credit' on commission on sales.

we have two companies A-M in the same premisis. A is registered with CE and is export oriented with no domestic sale.

The A company uses B company and its machinery (Tangable) and premisis (Office space and Manufacturing) inclusive of labour and pays labour charges as well a hire charges to B company.

B company is registered with the Sales Tax as a manufacturing unit and does its own business of sale which is well within the CE limit of 1.50 crores, and is not registered with CE as both A & B are SSI's.

Can it be construed that the wages paid by the B company as :

1.Labour provider for A company and hence service tax is applicable.?

2.Machines owned by B company hired by A company attracts Service Tax.

3.Labour charges (Input and output material is recorded) paid by A company to B company is construed as Service provided by B company and hence service tax is applicable

Can I have an expert opinion on this.

can we take Cenvat Credit on Outward Frieght?

will services provided free of cost form part of turnover/receipt for the purpose of considering basic exemption limit under service tax?

The assessee is having sales both kind of products / services, out which few are liable to service tax and on other there is no service tax only VAT / CST is payable .

The Assesee is having common pool of resources and Input Service which are being used for all the service .

Whether the assessee will get full set off of service tax on all the Input Service or it will be allowed only for those input service which have been used for out put service on which service tax is payable .


Will it make any difference if the assessee has done export of serice tax liable service and charged nil service tax on export of services as it nil in case of export

DEAR EXPERTS,

MY MOTHER IS DOING DESIGNING OF CLOTHES.SHE JUST GIVES A DESIGN FOR UNSTITCHED CLOTHES.SHE DOES NOT STITCHES ANY CLOTHES BUT JUST PAINTS THEM AND DESIGNS THEM. SHE HAS GOOD TURNOVER FOR IT. SO NOW IF I CREATE MY OWN BRAND NAME AND START AN BUSINESS UNDER A BRAND NAME. SO I WOULD LIKE TO KNOW WHICH TYPES OF TAXES SHOULD I INCLUDE IN THE BILL LIKE VAT, CST, OR SERVICE TAX. KINDLY CONFIRM FOR IT.

Sir
I am a service provider and charge service tax from my clients.

Can i claim credit of service tax which i paid on my telephone bills and rent ?

Can i deposit the service tax collected from clients after deducting these payments ?

Respected sirs,

Service tax credit taken is only for inward freight, but we are not service tax credit taken for Outward freight. why is payable service tax for outward freight. Kindly Suggestion in this regarding.

Thanks with Regards

M.Senthil Kumar
nithyveni@gmail.com
999 44 755 95

Is it compulsory to make all service tax payment as an E- Payment mode ?.

b) suppose if an assessee has to make service tax payment of Rs. 60 lacs and he has not opted for E-Payment facility with his bankers , can he make the cheque payment and get the credit of the same in his service tax liability ?.

Service Tax Query:

Financial Year 2008-09

Gross Amount to be received from Client: Rs.200
Amount received at the time of Collection on March 25th, 2009: Rs.100
Input Credit Availed:Rs.200
Input Credit Utilised: Rs.30
Amount paid to Government on June 30th , 2009: Rs.70(i.e. in next year)

Query:
What amount of liability should be shown in Balancesheet at the year end March 31st, 2009.

Option : Rs.100 , Rs.70 , Rs.170 ,Rs.200

kindly suggest your valuable reply with reasons as soon as possible for the above query.



regards,

Brijesh V. Gandhi