raval gitesh
22 April 2009 at 15:49

S.T. on Pvt. Transporter

Dear Sir, I am in public ltd.co.in maharastra, we are deal with one pvt. transporter, we used for stock transfer to our depot and sale to our partites, the transporter is not regd.with service tax, so we paid service tax on behalf of transport app.Rs.7000/- per month, this amount is not deducted from transporter bill, we calculated as a consider 75% of bill amount and calculated service tax on 25% of bill amount. can we get a benifit of this service tax app.Rs.7000/- per month as a cenvat or service tax ?


raval gitesh
22 April 2009 at 15:45

S.T. on Pvt. Transporter

Dear Sir, I am in public ltd.co.in maharastra, we are deal with one pvt. transporter, we used for stock transfer to our depot and sale to our partites, the transporter is not regd.with service tax, so we paid service tax on behalf of transport app.Rs.7000/- per month, this amount is not deducted from transporter bill, we calculated as a consider 75% of bill amount and calculated service tax on 25% of bill amount. can we get a benifit of this service tax app.Rs.7000/- per month as a cenvat or service tax ?


Mohd Sarfaraz Latibani
22 April 2009 at 14:29

Service Tax on Rent

Is it correct that service tax on rent of Commercial Property is withdrawn.If it is so kindly provide some G.O or notification.

Thanks


anckoora

we are a mfr, availing full cenvat credits on inputs & charging full excise on finished goods. we are also having service tax regn. (we are not service provider)taken only to pay service tax on freight on inward goods (abatment-25% of value of freight). we pay this service tax by cash under TR-6. Now, (1) can we take cenvat credit of this service tax paid (at leser value) on inward freight ? and (2) as an excisable unit, can we take cenvat credit (in excise)of service tax paid for input services like BSNL telephone bill, general insurance premium, courier bill, ISO audit fees bill, legal & prof. charges' bill (all bills in the name of the company).
If yes, please provide relevant reference of rules /noti. etc

regards
anckoora


anckoora

we are a mfr, availing full cenvat credits on inputs & charging full excise on finished goods. we are also having service tax regn. (we are not service provider)taken only to pay service tax on freight on inward goods (abatment-25% of value of freight). we pay this service tax by cash under TR-6. Now, (1) can we take cenvat credit of this service tax paid (at leser value) on inward freight ? and (2) as an excisable unit, can we take cenvat credit (in excise)of service tax paid for input services like BSNL telephone bill, general insurance premium, courier bill, ISO audit fees bill, legal & prof. charges' bill (all bills in the name of the company).
If yes, please provide relevant reference of rules /noti. etc

regards
anckoora


Akhilesh Agarwal
22 April 2009 at 13:35

Service Tax on Work Contract Tax

Whether a civil contractor raised a bill to us Rs. 1,00,000/- plus 4% WCT Rs. 4,000/- bill amt Rs. 1,04,000/- and add on service tax @3.09% Rs.3214/- on total bill amt Rs. 104000/-. Please clarify that Service Tax deduct on Rs 1 Lac or Rs. 1.04 Lac.

Please Urgent


Shaymsundar
22 April 2009 at 12:53

Rectifications in ST remittences

Hello Sirs,
Can some body guide me in the following issue ?
Though the ST liability was fully paid by us , erroniously they were paid under different ST category account heads instead of to the actual services categories provided by us. Can we now get them rectified to Our actual service catogories and file the ST returns ? if so what is the proceedure to be followed.


Girish
22 April 2009 at 12:31

Service Tax on ECB LOan

Can anybody tell me if a company borrows ECB Loan from Holding Company, service tax is levieable on the availed loan
please help me out thank you


amol

we are merchant exporter, exporting textile machinaries as well as yarn products. we have foreign based agents who provide us after sales services & payment collection. we paid them commission on that we are charging service tax to them. till sept 08 we charge & paid service tax on this commission amount. my query is that service tax on such commission (comm. on yarn products) is exempt from tax or not.
commission paid to foreign agents for selling yarn products is exempt from service tax.

For the month of Oct – March invoices we paid commission to foreign agents in April month, so should I pay service tax on that & at what rate 12% or 10%


manesh jiandani
22 April 2009 at 11:06

service tax on immovable properties

can anyone share with me the copy of the order of Delhi High court dated April, 20th 2009:- which states
Companies cannot be subjected to service tax for renting premises to run their businesses, the Delhi High Court has ruled while disposing of petitions filed by some retailers against a government directive.





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