How to claculate CENVAT Credit in terms of Rule 6C of CENVAT Credit Rules 2004?

A company manufactre its own Bulding & Recived Bills From professionals & Contractor on which service Tax Charged
My Q Is that

1. Bulding which is construted capital goods or not falling in chapter 82-90 traiff
2. can he take credit of this service tax on Rent (When construction Complete)or not

If it is Capital goods Credit 50% or Whole allowed Because construction complete in Next 2 year

One of my clients is in to the business of Construction of warehousing gala. We are purchasing the material on which we are paying excise duty and used as input material for construction of galas.

After the completion of construction we have two options-
1. Renting the galas on which we collect ST.
2. Sale of Construction gala.( ST on 33% of it is attracted)

My question is Can we claim the Cenvat Credit from excise on material input against the service tax payable on rent and construction sale?

If their is an contract with a Transporter to provide truck as require to us at fixed rate & unloading charges that transporter pays reimburse by Co. (Separate bill is prepared for Unloading Charges)
We r paid service tax on Transportation value as per contract, Is their any lability on service tax Unloading Charges which is reimburse by Co.????

Hi all,

Please answer the below query with reference to any section/ circulars/ Rules

X is a foreign service provider, ABC Ltd is a Indian service recipient.

If X provides taxable service to ABC Ltd, liability of service tax is on ABC Ltd. But the question here is, can ABC Ltd claim service tax credit on that, if

* the place of performance of service is outside India and used in India
* the place of performance of service is inside India and used in India

Sir,

pl. tell me what are the documents to be submitted to file an appeal with commissioner appeals at service tax dept i.e., form no and other documents and enclosures and fees payable if any along with the appeal.

yours faithfully

G Ramesh babu

What are the condition of service tax in which the receiver has to pay service tax on the transport organisation sector.

i hav 2 doubts
1.For eg am a cab operator who picks up n drops the employees of a unit in a SEZ.As per this notification should i charge service tax in my bill???? My contention is that i don have to cuz the employees are engaged in performing the export oriented jobs.This in turn will help the nation to get valuable foreign exchange n so no service tax should be charged.Please temme if am rite.
2.Also temme if der has been any amendment to this notification

Dear all
Please explain

2007-08 SERVICE ASSESSABLE VALUE (Billed amt) = 1000000
2008-09 SERVICE ASSESSABLE VALUE (Billed amt) = 1200000

HOW TO CALCULATE SERVICE TAX IN 2007-08 & 2008-09 IF EXEMPTION LIMIT IN 2007-08 = 800000 IN 2008-09 = 1000000

My co. is a pvt. ltd. company. we have paid advance rent rs. 6,75,000/- + s.tax on 04.06.08 to individual for new premises for leasehold. that amount is to be adjusted Rs. 75,000/-+s.tax @ 9 months (july'08 to march '08). But we shifted on 01.09.2008 at the new premises earlier i.e. (june '08 to aug '08) we were at old address. we have update our address in service tax department/roc w.e.f. 01.09.2008. total rent rs. 225000+st now we are paying 1,50,000+st after adjustment of rs. 75000+st. Can we take benefit of Cenvat credit in service tax.

Regards,
lalit