poonam
21 January 2009 at 12:36

service tax abatement

My company is mfg company on transportation we are paying service tax can u explain me what is service tax abatement what is its % & how it is calculated. so on that 75% we are suppose to calculate service tax also we can input credit on that our company also pays excise duty so what is CENVET CREDIT?


CA Suresh Choudhary
21 January 2009 at 12:06

Service tax Return

We want to claim the Cenvat credit for Excise duty paid by us against Service tax payable. Accordingly we filled the necessary details in ST-3.

But the Service Tax Inspector is not accepting the same and seeks following additional details from us:
1. Copies of Invoices for excise paid along with detailed ledger.
2. Copies of earlier return filed (ST-3)
3. Copies of Challan.

Will it be sufficient if we provide the ledger confirmation from the party to whom we are paying excise.

Or is it compulsory to submit copies of invoices along with ST-3.

Also tell me the provisions of the Service tax Rules in this matter.


CA Suresh Choudhary
21 January 2009 at 11:54

Service tax Return

We are claiming the cenvat credit but the officer is not accepting the same and he seeks following from us:-
1. Zerox copies of earlier ST-3,
2. Copies of Invoices of input material
3. Copies of Challan

Will it be sufficient if we produce the ledger confirmation from the third party along with ST-3 who is providing input material and collecting excise from us.

Regards,
Suresh Choudhary.


MIHIR GANDHI
20 January 2009 at 19:36

Cenvat credit on inputs

I am providing the service of repair and maintenaance to my cleint. The material used at the premises of the cleint are billed directly to the client but are consigned to me. Can I can take credit of the cenvat of the said inputs used by me for providing the taxable services. the billing of mine will include the cost of material issued to me for using in the said contract.

Kindly guide me for the said cenvat credit backed by legal pronounment or rules of the cenvat


Kamaraj Mani. N
20 January 2009 at 18:41

GTA - Detention Charges

At the time of calculating Service tax, how i have to treat the Detention Charges?


shashank
20 January 2009 at 18:18

Input credit

We are in the business of construction of mobile towers and renting the same.
We charge service tax on such rent.

We take services from contractors for construction & installation of towers against which they charge service tax on such services.(service tax on works contract)

This would be services for construction of fixed assets.

Now my question is whether we can get input credit on such services?

Also suggest wether we can get input credit for excise duty paid for purchase of capital goods.


Ca. Alok Gupta
20 January 2009 at 18:08

service tax on real estate com

my querry is that

we have construct a building having more than 12 residential unit.

will service tax exempt if we made a development agreement with owner.

or is there any way to save service tax liability?


CA Suresh Choudhary
20 January 2009 at 15:57

Book on Service Tax

Which book is best for service tax in our practice.
Please suggest the name of book with reason to the same.

Regards


naresh
20 January 2009 at 14:44

SERVICE TAX ON HOTEL COMMISSION

In case a travel agent giving a booking to hotel and against the same hotel give some amount of commission to travel agent
for providing such booking to hotel - In that case can travel agent charge service tax on commission receivable from hotel,

please reply with support of your answer


Bhaskara Rao

Dear Expert panel
Ours Organization is Society, doing services of Management Consultants, Business Auxiliary services, Business Support Services, HR Consultation,we are started services from April,08, Turnover Exceeds 1000000 in May'08, Up to now we are Not registered with service tax, Now we want to register and ready to pay outstanding of tax and interest voluntary , is there any penalty for this, is it Possible to collect the service tax from ours customers for before registration period, is there any section or circular, notification

Kindly reply immediately
Thanking You
BHASKARA RAO.Y





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query