Mcgupta

We are providing a service of Site preparation and formation to a unit. We are charging rate at per MT basis say Rs. 50/- per tonne. Additionally the unit is supplying us HSD free of cost at actual consumption rate of the equipments used at unit site.

My query is:
We should charge service tax on basis rate i.e. Rs. 50/- per tonne only OR

We should also charge service tax on HSD price supplied to us at free of cost.

The unit is of the opinion that HSD is reimbursement on actual basis and it's a material and doesn't cover in service, so we should not charge service tax on HSD.

Kindly provide your valuable suggestions with relevent notification / circulars.


CA Suresh Choudhary
11 August 2009 at 15:53

Cenvat Credit

If the CST & VAT is paid for the material used for the production/generation of taxable service then can we claim the CENVAT credit of CST & VAT paid towards Service tax payable.

Thanks in advance.


Sujin Idiculla
11 August 2009 at 15:51

Creating Invoice with PAN No.

I am involved in Software/Website Designing Services, recently I had opened a current account and formed
a proprietorship firm.

I wanted to raise bills/invoice for my customers, I want to know that what is information required to
be present in the invoice, I had not registered my firm nor I had registered for Service Tax No.

I am having my PAN No. Is this enough to mention PAN No. in the invoice

The total turnover is not expected to cross INR 5 Lacs/year and single invoice would not cross the amount of INR 50000/-.
1) Is it neccessary to register the firm.
2) Is it neccessary to have Service Tax No.

Pls. help.

Thank you for your help in advance.


Murtaza I Bhagat

Pls tell me sir
when,where & How can we take the Service tax no. in Gujarat ?
If I have a Mines of Dolomite Stone which stone is used in Cosmetic Product,Washing Powder,Toothpaste and many more areas.
I am only Providing Dolomite Stones to Factories to Crush the Stone & become Powder for above Product.
would I have to take Service Tax No. for Production of Dolomite Stone.
Do my work is consider as service ?
/////////////I have also know that If I am used rented Machinery to Cut the Stone from Mountain of Stone,I have to take Service tax No.?????. Pls tell me if this is right or wrong ? and if yes Pls tell if I am not doing with rented Machinery but from my Purchase Machinery. SO what difference is going to be.????????? eventhen I also take Service tax no or not ???????//////
Thanks in advance


Murtaza I Bhagat

Pls tell me sir
when,where & How can we take the Service tax no. in Gujarat ?
If I have a Mines of Dolomite Stone which stone is used in Cosmetic Product,Washing Powder,Toothpaste and many more areas.
I am only Providing Dolomite Stones to Factories to Crush the Stone & become Powder for above Product.
would I have to take Service Tax No. for Production of Dolomite Stone.
Do my work is consider as service ?
/////////////I have also know that If I am used rented Machinery to Cut the Stone from Mountain of Stone,I have to take Service tax No.?????. Pls tell me if this is right or wrong ? and if yes Pls tell if I am not doing with rented Machinery but from my Purchase Machinery. SO what difference is going to be.????????? eventhen I also take Service tax no or not ???????//////
Thanks in advance


Subhash Solanki

we are providing manpower towards loading unloading to a transporter at thier godown. is this work fall under any service tax liability.


suparna k s
10 August 2009 at 18:46

Query on Service TAx applicability

Hi All

Kindly tell me whether the following services rendered are covered under service tax

1. Cable laying work
2. AMC charges paid for electrical maintenance
3. Electrical maintenance work
4. Supply, fixing and commissioning of electrical components
5. Replacement of Sprinkler system
6. Earth excavation for cable and PVC pipe laying

Kindly throw some light on these services

Regards
Suparna K S


Amit Sharma
10 August 2009 at 13:53

Cenvat Credit

Dear Experts,

An Assesee engaged the business in trading activity and also provide the service (i.e. Interiors & Decorators). An Assesse have received the various services like, CHA Service, GTA Service, Chartered Accountant Service, Telephone Service etc. and paid the service tax thereon. Pls. tele me, How can take the credit on input in this case,if books of accounts not separate maintain by the assesee. (i.e. trading & service )


P A RUPESH RAMNATH
10 August 2009 at 13:42

Cenvat Credit of Bank Interest

Whether we can take service tax input credit on bank interest on OD Accounts by reverse calculations???

For Ex. If a company having a od of Rs.1 Crore & paying interest of Rs.1Lakh p.m Whether they can take Rs.9338(100000*10.3/110.3) as service tax input credit


Manoj Thanvi
10 August 2009 at 13:26

Service tax Section 66A

there is an advertising production company in india, has no registered office outside india. getting ancillary services (Dubbing, mixing etc) from outside india and wholly received outside india, advertisement broadcasted in india. Service provider has no office within india.

Please guide me whether advertising production company is liable to pay service tax u/s 66A.

Its urgent. Kindly do the needful.






CCI Pro



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