hi to all,
During an audit i found that the company is not collecting forms of sales tax like as C/H/F in haryana.Company is listed in stock exchange and have a division in bahalgarh haryana.When i checked the sales ledger of bahalgarh division i found that there is huge sale against C form and company did stock transfer to it's delhi division but company did not collect forms with in year.When i asked them they said that we collect forms when service tax department ask for that even we did not collect forms for FY 2006-07.In my opinion they should collect it with in three months.But i am confuse about haryana sales tax rules is the rules for haryana differ about this. Please guide me about this and also suggest if company have sale of rs 1000000 against C forms then what is the panelty and interest if there is any.

we are a proprietory firm doing the business of binding books on labour jobs.

our purchases are gum and cloth.
we bind the books and cut them on cutting machines.
our turnover is more then Rs Ten Lakhs.

Are we liable to pay service Tax

If yes, at What rate

we are a proprietory firm doing the business of binding books on labour jobs.

our purchases are gum and cloth.
we bind the books and cut them on cutting machines.
our turnover is more then Rs Ten Lakhs.

Are we liable to pay service Tax

If yes, at What rate

As Service Tax is reduced to 10% I want to know Is there any circular or any G.O. is there for reduction in service tax. As my owner is not agreeing to take service tax on rent at 10.30%.

Thanks.

Whether Service TAx is applicable on Cold Storage Rent on storing the vegitables i.e. patatos etc.

In february'2009 Notification issued by Service tax Dept. Regarding No Service Tax to be applicable to Contractors Who engaged in Construction of Residential Complex.

Now, Whatever Service Tax already paid under this category it is possible to apply for refund?

OR as per new notification still continue to collect service tax from customer & pay to the Govt?

Further, the registration number continue OR to submitt to the dept?

Please clarify in detail

Jigish Shah

plz advice me...

we are a manufacturer of LAM Coke. our final product is exempted from the excise duty. now my point is that we sold the goods Ex-Plant Rate.& on behalf of the purchaser we arranged the transportation & also paid the Transportation & service tax(25 %of transportation s.t. paid) on transportation by us. & another side we purchase the raw material, paid the transportation & service tax for inward transportation. now plz ADVISE ME that may I avail & utilise A CENVAT CREDIT OF SERVICE TAX WHICH PAID ON THE INWARD TRANSPORTATION for the payment of SERVICE TAX PAYABLE ON OUTWARD TRANSPORTATION.

plz advise me & may i avail this benefit for the last year i.e. 2007-08.

thanking you,

regards
sandip bhogayta

we are rendering services to our client in software development.

we develop a software as per client's specification and requirement. The development varies client to client. A software developed for one client may not be used for development of another software for another client. The software is developed as per intructions receive from the client. The rights to use the software remains with the client and there is no right of us thereafter on that software. we are not developing our own software and selling in the market. The developed software (as per client's specification) has independent idendity and salable in the market.

Please advise, Service tax applicable or VAt applicable. One consultant has given opinion that VAT will be applicable quoting Madras HC decision of Infosys.


Please advise.


Regards,

Mehul.

A service Provider who had provided Taxable service in 2007, can claim the amount of Service Tax from service Receipint if not claimed in 2007.
If so, whether Service receipint is liable to pay service Tax in 2009 or can deny the liability of service Tax now

OUR CLIENT IS EXPORTER AND CLAIM SERVICE TAX ON EXPENSES INCURRED FOR EXPORT. THERE IS ONE PARTY WHO SENDS US THE DEBIT NOTE IN LIEU OF BILL WHICH CONTAINS OCEAN FRIEGHT, CLEARING AND FORWARDING CHARGES ETC AND CHARGE SERVICE TAX ON IT, BUT ON SUCH DEBIT NOTE PARTY,S SERVICE TAX NUMBER IS NOT MENTION MOREOVER WE CAME TO NOW THAT PARTY IS NOT REGISTERD WITH DEPARTMENT FOR SOME AREAS OF SERVICES WHICH HE IS PROVIDING TO OUR CLIENT. BUT OUR CLIENT IS CLAIMING SUCH SERVICE TAX. SO MY QUESTION IS WAT R THE CONSEQUENCES OF SUCH NON DISCLOUSER OF SERVICE TAX NO. ON THE BILL CUM DEBIT NOTE AND WAT ARE THE CONSEQUENSES OF THAT SERVICES ON WHICH THE PARTY IS NOT REGISTERED WITH SERVICE TAX DEPARTMENT BUT HE CHARGING SERVICE TAX ON SUCH SERVICES.