Dear Sir

Regards

i did'nt find answer in forum discussion
I request you to solve my problem-

One of my client has entered in to an Transporting agreement with Coal mining company which reads as under

“The Ex Serviceman Transport Company xyz Coal Carriers Private Limited should procure its own Tipping Trucks as per present requirement with provision to deploy more Tipping Trucks on the sole discretion of management for Transportation of Coal from the companies various quarries/faces/Bunkers/Surface/stock/CHPs/Feeder Breakers as per directives of the Chief general manager/General manager of the area on the terms and condition mentioned hereunder and the aforesaid Ex-Serviceman Transport companies Having agreed to the terms and condition offered to them.”

The mining company is paying GTA on transport charges availing abatement of 75% and asked our client to give declaration that we shall not avail benefit of CENVAT credit in any account.

Now the case is :

My Client xyz has arranged some trucks from Ex service men and deployed them in performance of above work (Main contract).

however my client is neither paying any tax nor taking credit of any CENVAT whereas
Deapartment is asking us to pay tax as GTA on amount paid to individual truck owners who actually performed the work ?

there is clearly doble taxation on single service and coal company is not able to take credit of tax which has been asked to pay by us, as they are taking benefit of abatement.

how can we avoid paying double tax?????

Thanks and regards
CA SAMEER SINGH

From which date abatement is not allowed in completion and finishing services.

plese clareify in simple language Noti no 18/2005, 19/20005 and 1/2006.

Hello....
What is turnover limit for registering Under service tax for the F.Y.2008-09.......???

Regards,

Dear Sir,

We are contractor and making residential complex under scheme of Jawaharlal Nehru awasiya yogna under central govt. scheme in uttar pradesh. Please tell me whether service tax would be applicable on the above as state govt is deducting WCT @ 4% on the billing amount.
If service tax is applicable then at what rate i have to deposit service tax and further can i claim my input credit to pay the service tax liablity.

Dear All

We were using a rental office for the F.Y. 2008-09 @ Rs. 440/- per month in Chawri Bazar, Delhi -06 . In whole year we have paid to the landlord a sum of Rs. 5280/-. Now the landlord in insisting to pay the service tax @ 12.36% on Rent for the above period. Are we liable to pay service tax or not?????

Please let us guide at the earliest.

With best regards,


Vijay Mishra

Hi

I need info on correctness of entries and taking credit

(a) on receipt of invoice Dt. 28th Feb 09
Dr. Expense
dr. ST credit
Cr. creditor account

as of 31st march 09 this amount was not paid

(b) the above amount was paid on 25th april 09

Dr. Creditor account
cr. Bank

(c) at the time of filig quarterly ST return Credit amt for the Journal passed on 28th feb 09 was utilized and net paid

Is the above entry correct.

Thx

Hi All

our is subsidiary company of a company listed in Australia. Now we are providing out sourcing service to holding company is Australia. When we bill it, we do charge service tax. So tell me is it right ?
Provide me with link / section or any other reference

we charge service tax on the basic amount and we receive payment after TDS deduction,do we need to pay the service tax charged on the basic amount or service tax on the received amount while we pay to the government

dear sir,
my query based on service tax when i earn income from project what amount to give service tax
for example i earn 500000 so i give 500000*30%*10.3% this is right step or not if not what calculation pl example to me and journal entry

thanks
Rajesh Rawat
(Accountant)

What is the rate of interest on delay payment of service tax