Sir,

We are paying commission to our agents who are arranging orders and payments from our customers. Basically it is commission for sales of our finished goods.

Are we eligible for service tax credit and under which category?

Your valuable guidance are solicit.

Regards

Ganesh Pawar

Thanks In advance

Issue like this

i m a company and my original business is to manufacture cotton means blank cotton but customer want a cotton with design
so i m doing design outside from my company and give him a charge but at time of collect money from client i m liable to leavy service tax

reply fast i want

One of my client has got construction work from Sbi for holiday homes. These holiday homes are exclusively for the benefit of the employees and would be given to them at a very nominal rate, i.e. not for profit basis. Will service tax liability arise or will there be exemption as it is not a commercial construction service.

what will be the cenvat credit for commision received from business auxilary service. we have received commision from BAS service which is a output for us, so what can be the input for us

1. Whether CENVAT CREDIT can be taken on service tax paid on insurance premium amt. of following policies.

A. WorKmen compensation
B. Group Mediclaim Policy
C. Group Personal accident policy
D. Motor Car insurance premium

Dear experts,

We have running the business in Trading Activity( Sales & Purchase) not a Mfg. Always we have provide the interiors & decorators service in industrial sector and received the various input service like, Clearing & Forwarding Agent, GTA, Chartered Accountant, Telephone, Ware Housing, etc. Pls. Tele me, How can take the credit on input service, If input service rendered Partly for Trading Activity & Partly for Taxable Service.

what is the time limit for making the invoice by the service provider and issuing the same to the customer IN PERVIEW OF SERVICE TAX ????

Dear Sir,
i have a doubt regarding service tax liability on unloading and loading charges paid to coolie or daily labors.
actualy a dealer got material from Manuf. in purchase invoice it is clearly mentioned that freight exp wil be born by consignor so Service Tax liability is on consignor and consignor had paid service tax on freight expenses accordingly.
but in that invoice it as mentioned that unloading charges will be borne by consignee i.e. the responsibility to unload the material lies on consignee
when the lorry carrying above goods reaches to consignee godown, consignee himself arrange coollies to unload the material from Truck.
Now deptt. is asking for pay service tax on above unloading charges paid to coolies.
i would like to add here that these coollies are from unorganised sector and not having receipts more than exempted limit. And the invoice raised by GTA does not include unloading charges therefor no payment is made to GTA for unloading Charges.
deptt is saying that it is does not matter that whoever is receiver of unloading charges. it is not necessary that payment must be made to GTA.
is deptt stand correct.
shall we pay service tax on these loading and unloading charges to coollies
if yes whether 75% abatment can be claimed and exemption upto Rs 750 can be claimed

WE ARE A SMALL FIRM CARRYING CONSTRUCTION SERVICES ALONG WITH ERECTIONING & COMMISSIONING SERVICES.

WE ALSO PROVIDE OTHER TAXABLE SERVICES LIKE ENG.CONSULTANCY, BUSINESS AUXILLARY SERVICES, RENTAL FRM IMMOVABLE PROPERTY ETC.

WE HAVE A LIST OF COMMON INPUT SERVICES USED FOR ALL THE ABOVE ACTIVITY.

WE AVAIL CENVAT ON INPUT SERVICE AS A COMMON POOL IN OUR ACCOUNTS .

WE PAY SERVICE TAX ON CONSTRUCTON ACTIVITY AFTER APPLYING THE RELATED DEDUCTION AS PER NOTIFICATION 01/2006 DT 1-3-06.

THE CONDITION TO APPLY THE ABATEMENT IS YOU CANNOT AVAIL CENVAT CREDIT FOR THE INPUT SERVICES USED FOR THE ACTIVITY.

WHETHER WE CAN AVAIL CENVAT ON INPUT SERVICES USED IN CONSTRUCTION ACTIVITY AND UTILISE IT FOR OUR OTHER TAXABLE SERVICE -TAX LIABILITY

Dear Experts

The due date for the service tax payment is on the basis of invoice raised or on the amount collected against the invoice?

thanks in advance for the answer.