RAM SAINI
26 June 2009 at 09:29

ST CREDIT IN EXEMPTED AREA

WE ARE MANUFACTURAR EXPORTER FROM HARIDWAR SIDCUL ( UTTRAKHAND )WHICH IS DUTY EXEMPT AREA

WE ARE RECEIVING VARIOUS SERVICES REALATED TO BUSINESS PAYING SERVICE TAX ON THAT
ALSO PAYING SERVICE TAX ON GTA

I WANT TO KNOW THAT CAN WE GET THE SERVICE TAX CRDIT IF YES WHAT WILL WE THE USE OF THIS CREDIT OR CAN WE GET THE REFUND OF THAT CREDIT

HOW WE TREAT WITH THE SERVICE TAX IN THAT AREA

PLS GUIDE

THANKS & RGDS

RK SAINI


CA Milap Mehta
26 June 2009 at 08:48

Servuce-tax credit

If a party who issues invoice with the amount of service-tax but he is not paying it then can other party take credit against such service-tax payment?..


RAM SAINI
25 June 2009 at 16:54

service tax credit

we are manufacturar exporter .we are using various services in regard of producing the product
we have a large amount of sercice tax credit in our books
can we get the refund of that credit laying in our books

pls provide us the whole procedure and way of getting refund

thanks & regds

RK saini


lalit
25 June 2009 at 14:54

refund of service tax

one banker wrongly deposited 8 lacs service tax.
banker wants to refund
what is procedure
how much time taken by the department


Alvin Jose
25 June 2009 at 13:14

Availing input credit

Dear experts

I am doing an audit of a trading Company.
The Company has an opening credit balance. I wanted to know that whether the company can avail this input credit in the current year and also the time limit for availing the credit...


Atul Sharma

Hi,i am atul i am working in ABB limited as a internal auditor,question is this when the service provider generate the bill he show the amount including education cess and hire education cess such as 10.30 instead of 10+2+1.

give me ur suggestion should service tax amount bifurcate or not


Nitin G Haldikar

Sir,
We are manufacture of Ozalic Acid which is attaracted 10% of excise duty some time we are exporting Ozalic acid as per export procesure. For export We are regulary paying some charges as clearing and forwrding charges, Fumigaton charges other export related charges. On abvoe charges survices provider is leving the services tax hence my question can we claim above service tax credit & same will utilise for payment of excise duty as well as service tax.



sheetal
24 June 2009 at 18:10

Business Support Service

Does Aminities charges falles under this category?As per Service tax Inspector he is of opinion that Aminities is not to be treated as rent & would be charged as Business support service since 1-5-2006.As per SE Inspetor he says that Though Lease Rent Comes under SE tax from 1-6-2007 it was not specify that it will not fall under Busines Support Services for earlier year.
Please quote any case law stating that Aminities is only part of Renting of Immovable propery & not Business Support


Rajni Mohan
24 June 2009 at 17:09

Tax on Lawyer

Is service tax applicable on services provided by a lawyer? please suggest any notification if any on this subject.


Dhaval Halvadiya
24 June 2009 at 16:05

Re-Registration

Dear Sir,
Namste

I have quary

Sir, Person had registered with Department with Old Number.Now a days Department issued New PAN Based Registration Number.
Person Want to Get On replacement Of OLD one.
So What Procedure for This?






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