Manish
02 August 2009 at 12:55

Service Tax on Labour contractors

We are manufacturing co regd. under excise and producing excisable goods. We have engaged labour contractors in our factory for job work process of finished goods. They execute the work of Fabrication and Galvanizing in our factory. The job process is amount to manufacture. Contractors issues their bill of Job work on weight basis per month and they are not charging or paying service tax as the job work process of excisable goods is amount to manufacture and excise is leviable on such process which is to be paid on clearance of such finished goods processed by Contractors from factory.

My query is whether such labour contractors are covered under ambit of service tax and are liabile to pay service tax or not? If yes, under which service category it should falls?


lalit
02 August 2009 at 12:36

service tax and input

one contracter purchased material on excise bill and taken input credit of excise in service tax. contracter also produced the same bill for cenvatable excise duty from client.Client paid excise duty to contracter.whether it is right or wrong


Manish
01 August 2009 at 17:37

Payment of GTA

We are Pvt. LTd manufacturing company availing GTA service. Transporter Agencies have raised freight bills in month of April-09 and we booked the same in April-09 in our accounts while payment of those bills have made in June-09. In such case, when we should pay service tax?whehter on 5th May-09 or 5th of July-09.


sanjay gupta
31 July 2009 at 22:54

service tax

hello,
my company is in the distributor ship of computer hardware, software and telecommunication equipments right from their import to selling in the domestic market. at the same time we are providing services on networking done.on import we are paying basic duty, cvd, ed. cess and SHEcess apart from additional custom duty. we are regiestered with service tax authority. can the duty paid on import be setoff against service tax liablity and if so under which section of ST act.pls reply ASAP


CA sujit kumar
31 July 2009 at 18:15

applicapility

is service tax liable when an indian exporter sells manufacture goods through an abroad agent who arrange to sell the consingnment . for that he charges commission from indian exporter


VIVEK SACHDEVA

Dear Sir,

Whether Service Tax is payable on renting of Immovable Property wide Notification No. 24/2007?
There are so many Judgements of High Courts regarding this issue?

Regards,
Vivek Sachdeva


RAJENDRA PATEL
30 July 2009 at 01:18

service tax liabilities

we are having one mlm company private limited doing business of agriculture bio fertilizers, insurance life as well as general by registering members and members are attract new members for registrations. members are paid commission for canvassing new members and selling products of company is company liable for service tax if yes can company deduct service tax from members commission


Pankaj kejriwal
29 July 2009 at 18:29

Service TAx on GTO

I want get clear that service tax is payable on which amount is it gross amount or net amount after deduction of any kind of loss to the transporter

Example :- Transporter A Billed Rs 1000 freight to Company B and aftre taking delivery of goods it found that some goods damage we paid transporter Rs950 after deducting the Rs 50 for damage hence the tax payable on rs 1000 or Rs 50 and what the percentage. if it is on Rs 950 than for Service tax audit purpose what are the documents we have to maintain.


kapil

Dear sir,
this has tha referance of GTA service tax. i know about the service tax exmpted limit.In Present time our company pay service tax over amt Rs.750.00 in direct recd & 1500 in the case of direct material recd.We have know that this amount are velid in present.
plase give the answer.
thank you.

kapil Kumar


Sachin
29 July 2009 at 18:13

GTA - Service tax

Goods where despatched from factory to customer directly. The transporter has charged the service tax on the invoice.
Can we shall pay the service tax amount or we shall deduct the same and deposit to Gov. revenue? can we get service tax credit?






CCI Pro



Answer Query

Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details