I have one query, please help me in this :


If an assessee had registration of Service Tax in past (2008) & had not claimed SSI benefit and charged Service tax on full value upto FY 2010 after that surrendered it, but now in 2016 he again (same assessee) want to apply for Service Tax Registration Certificate, now question raises can he claim SSI benefit in 2016-2017, is there any change in the situation if he had claimed SSI benefit in past so can he claimed it again after issuance of fresh registration certificate.

Experts,
We are excisable unit. We hired a D.G set genrator. when service provider raised their bill he add service tax @ 14.5%. can we take cenvat credit of service tax at the time of making payment of excise

reason for not charging of service tax on octroi

input service used in relation to manufacture canbe availed and utilized for payment of Excise duty In my view liason office is used to procure sales and not connected to manufacturing activity so it may litigated by department

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Q.If a builder selling a plot for Rs.10,00,000
Collected towards Land Value Rs.6,00,000
Collected towards Land Development Rs.4,00,000
Whether it attracts service tax if yes then how much % to be paid, any abatement is there?

manufacturing company receive services ( Work Contract ) from proprietor firm(ABC) of Rs. 1,00,000. services tax on that @14.5%.

Entry in Companies book;
Service charge a/c 1,00,000
Service tax Receivable 7250(50%)
To ABC 1,07,250
To Services tax Payable 7250(50%)
or
Service charge a/c 1,00,000
Service tax Receivable 14500
To ABC 1,14500
To Services tax Payable 14500


And What about in the books of ABC book?

if AMC of Electrical system (Service) is being provided by non corporate to corporate. invocing only for service poration, becuase spears and consumebles (If any) required provided by service receiver.
in both case.
1. if service being taken as manpower only or
2. if service being taken as job work.
determine Service tax in both case.
or whether it`s treated as work contract.

Sir,
we are a manufacturing unit but now we have decided not to manufacture but to go in job work agreement with our sister unit to manufacture on our behalf on raw material supplied by us. note that the final product will bear our brand name .
Therefore my question is that whether there would be any service tax obligation on us or it would be a negative listed service .
Note that some the product to be manufactured would be exempted and some would be taxable .
URGENT

Can we deny service tax on home delivery of food from restaurant (in any state) on basis of clarification by CEST , Chandigarh?

Dear Sir,

I would like to know, whether registration requirement under service tax shall be mandatory where all services are exported out side India as per rules of exports, for both Companies and Individuals, exceeding Rs 10 Lacs.

As per under analysis of Exemption to Small Services Providers, the turnover for first 9 Lakh does not includes following;-
1. services defined under negative list.
2. Exempted Services by way of exemption notification under service tax
3. Exported Services
4. GTA Services.

Kindly provide your valuable suggestion on this.