sandip bhogayta
02 March 2009 at 12:13

service tax refund

plz advise me,

we are a manufacturer, in june we export goods & also get a services from the service provider. we applied for service tax refund as per notification 41/2007. in july-08 but due to some deficit of document department reject our claim. we further reapply with the deficit document in 10-10-2008 but now the department again reject our claim & the reasom for the reject "WE APPLIED FOR THE REFUND CLAIM DELAY"
plzadvice me


sandip bhogayta

dear sir,

plz advise me,

we are a manufacturer, in june we export goods & also get a services from the service provider. we applied for service tax refund as per notification 41/2007. in july-08 but due to some deficit of document department reject our claim. we further reapply with the deficit document in 10-10-2008 but now the department again reject our claim & the reasom for the reject "WE APPLIED FOR THE REFUND CLAIM DELAY"
sir i requested that now as per some expert advise i have to go appel agst. commission but now i have no any issue (case) related this so i requested all of our in this matter to send me the case for appel the same
plz send me ur reply in
sandipbhogayta@gmail.com

thanks in advance & i hope ur help became me a goods stand of my refund claim.


sandip bhogayta

dear sir,

plz advise me,

we are a manufacturer, in june we export goods & also get a services from the service provider. we applied for service tax refund as per notification 41/2007. in july-08 but due to some deficit of document department reject our claim. we further reapply with the deficit document in 10-10-2008 but now the department again reject our claim & the reasom for the reject "WE APPLIED FOR THE REFUND CLAIM DELAY"


nisha

We are preparing the new office within a building which is alrady constructed, i.e, we are doing the alteration/restoration/repairing. as well as painting, interior , etc...

The abatment of 67% is available??


nisha

We are preparing the new office within a building which is alrady constructed, i.e, we are doing the alteration/restoration/repaitring. as well as painting, interior , etc...

The abatment of 67% is available??


Naresh
02 March 2009 at 10:04

Service Tax on Maintenancne Contracts

Dear Sir,
My client is rendering services for maintenace of air conditioners. He purchases materials for carrying out his activities . He undertakes composite contracts ie with material. The material as per Profit & Loss Account forms 40% of the total income. He has so far not paid vat on the material content. The Service Tax Authority is charging Service Tax on the gross amount without allowing deduction for material. If deduction is allowable for materials plesae give the relevant section under which deduction for the same is allowable. It is not possible to ascribe material content to every bill. We can do that too . You may consider the said proposal too


sushil
01 March 2009 at 20:53

latest cenvat credit criteria

hello!
I wanted to know about latest cenvat credit criteria & its practial illustration.
Pls reply.


Bharat
01 March 2009 at 19:57

Service Tax No.

I am providing services (White Wash) from last 3 years and but my turnover in last 2 year is more than 10 laks pa but i don't hvae service tax no..

I want to take service tax no. but have fear that govt. will raise the liability on my previous transactions, so pls. suggest. I am also filing my Income Tax Return.

Also I want to know in which category my service will come.


Chandan
01 March 2009 at 15:48

CENVET Credit

Hi,
Webought few Machines with opening balance of 500,000/- (50% of 10,00,000/-) in cenvet credit in first year. Have adjusted only 40,000/-by changing service tax on income generated from service rendered to different parties by these machine. In second years we added balance 50% i.e; 500,000/- with avalable total balance of (500,000-40,000)+500,000=9,60,000/-.In second year have total service tax liablity is 10,00,000/-.My query as below
1.Can we adjust total of 9,60,000/- in second year from 10,00,000/- from service tax which is earned from using these machine.
2. If we want to sale those maching what will hapen to avalable balance amount of PLA.
3. What will be the saling value of those machine if we want to sale those in start of second year.


Neeraj Paul
01 March 2009 at 00:25

hospital

is service tax applicable on hospitals? if yes or no then why ?


















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