nidhi marothia
19 September 2009 at 10:07

exemption limit for a new branch

if service provider's turnover is more than exemption limit and he has registered itself and then he open's a branch in another town will that branch has to get registeration immediately or can wait for the exemption limit for that branch seperately


G D SREENIVAS
18 September 2009 at 16:56

service tax credit on commission on sales

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


Suresh Mouli
17 September 2009 at 21:45

Service tax on Labour-another company

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.


Karkuvel
17 September 2009 at 20:04

Cenvat Credit on Outward Transport

can we take Cenvat Credit on Outward Frieght?


Rahul
17 September 2009 at 20:00

general

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


CA HANI
17 September 2009 at 18:33

Credit of Service Tax Paid on Input

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


JAANU
17 September 2009 at 16:11

DESIGNING

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.


SAURABH
17 September 2009 at 13:48

Credit of Service Tax

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 ?


Senthil
17 September 2009 at 09:50

Service Tax

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


CA HANI
16 September 2009 at 15:57

E- Payment of Service Tax

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 ?.






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