If Mr. A is a Goods Dealer and He have 2 business places one at ABC and other at XYZ.

Mr. A sends His Stock of Goods From place XYZ to Place ABC by a transporter who is not a registered transporter, he just a person having a personal carrier for his personal use.

But then also he carries goods of Mr. A from XYZ to ABC place for Rs. 15,000/-.

The Distance between place XYZ & ABC is 99 KMS.

Is Mr. A liable to pay Service Tax???????

If Yes or No, under what rules(Sec.) of Service Tax Act and circumstances and at what Rate?????

Hello.
Recently there was a notification on 20th May 09, amending earlier notification issued on 03rd March09 and providing exemption from service tax on service consumed for authorised operation carried on by a SEZ developer.

Now my question is this what about the taxability of services provided in between this period i.e.(03.03.09 to 20.05.09).How it will be treated.Whether by way of refund or is it exempted.

Thanks in advance.

Hi friends,

please help me in solving out a query,
Our main office is in Noida manufacturing undergarments.
Our relative have an office in Delhi which is doing Job work for us.
Is he liable to charge service tax from us u/s 65 of Service Tax act.
However all the expenses for that premises are paid from us. and it is also possible to make that firm as a branch of our company, because service tax wont be applicable in that case. Am i Correct?

Please clarify me if i am wrong and give me best suitable option. i will provide you more details if you required.

Thanks & Regards
CA. Sachin Kataria

hi,
we are in the shipping management business , we manage ships on behalf of ship owner, whatever we spent for expenses ,it is reimbursed later. can we take this as input credit on expenses like telepone, electricity etc.moreover, i would like to know whether our services will be taxable in service tax as we are providing our services to london .

Is tds is deducted on full amt of bill or exclusive service tax

A client is providing both taxable and export services. As per notification No. 10/2008 cenvat is being claimed on proportionate basis.

My query is that the client have substantial amount of input credit brought forward from previous year, can that be claimed in this year with regard to the notification as there is no clarification regarding the same? If not claiming the amount, what is the other alternative?

Pls provide the material through which I can substantiate the same to the client.

I need to know urgently.

Pls let me know ASAP.

Thanks.

Dear Sir,

We have one factory in Jammu. For production @ Jammu we forwarding the Imported material from Chennai port through Concor. for clearing this materials Clearing agents charging us service Tax. In this case the service is rendered in Chennai for the production of Jammu factory.

Here Service tax is applicable or not.

Please clarify.

With regards,
Sathis.

We are a Logistics Co. - billing to customers for import services - shipments are coming from overseas on collect basis - we are billing freight, delivery order charges to customer - we are also charging a charges collect fee for handling shipments on collect basis - my question is - is service tax applicable on charges collect fee or not

hello friends
I am having doubt regarding penalty on non filing of return.
I want to ask:-
(a)If a person is required to file service tax return under section 70(1) then whether residuary penalty of 5000 would be imposerd on him?

(b) is late fee on late filing of teturn under service tax rule of 7(c) in nature of penalty coz if it is in nature of penalty then residuary penalty cannot be imposed.

please help.

Hello

I want to ask you that if rent from a commercial property is the major income of a trust/firm and if Rent exceeds Rs 10 lacs per annum .Shall Service tax would be applicable .Please reply???????