Vinay
26 December 2008 at 13:18

GTA service

Dear Friends

Please give your view

If a specified person is paying service tax on freight inward after availing 75% abatement.Can it take cenvat credit of this service tax.

condition 1: if the above situation is before march 2008.

condition 2: if the above situation is after march 2008.


JALAK VORA
25 December 2008 at 17:08

CENVAT Credit avilment.

1. Our client is engaged in the trading business of glass as well as providing job work facility of glass which are used in Building Construction. This job work facility is chargeable in Service Tax as “Commercial and Industrial Construction Service”.

2. Out of purchase of excisable goods (Glasses) used for trading as well as in the job work.

3. Service tax is collected @ 12% on the Job work services and the credit of the purchase of whole goods is taken as CENVAT credit.

Whether the treatment is proper as per CENVAT credit amended Rules (2008)?

Can we take CENVAT on whole purchased of goods against only part of the goods are used for Job Work i.e. Service Tax purpose?









manoj
25 December 2008 at 15:23

service tax credit

i want to knw can we take sewrvice tax credit when our name of the company is not proper or not mentioned on the bill?

what is the relevant rule , section in this regards.?


Pranav

If Mall Management raised a bill for Maintenance under business Auxiliary service subject to service tax, & also raised the bill of electricity supplied by the generator. Is this service is also liable to service tax ? if yes, pl. specify the section under which it fall .


hardik
25 December 2008 at 11:53

multiple services

what is the procedure for registration of service tax for multiple services ?
if any new service is provided after the registration then does the service provider have to register again?
any survey conducted comes under which category of services?


Jiwan singh
24 December 2008 at 18:30

exemption of service tax


please guide me

my service tax receipts was in 2007-08 rs. 5 lacs & in 2008-09 was rs 8 lacs

can i get exemption for 2007-08 & 2008-09



Naga Raju
24 December 2008 at 16:08

INPUT TAX CREDIT

I COLLECT SERVICE TAX ON RENTAL INCOME OF RS25000, I PAY SERVICE TAX ON TELEPHONE BILL OF RS5000,WHICH IS USED FOR BUSINESS PURPOSES. MY QUESTION IS CAN I GET THE CLAIM OF RS5000, AND DEPOSIT RS 20000 ONLY TO THE GOVT.,IF NOT HOW MUCH DEPOSIT SHOULD MADE


Jiwan singh
24 December 2008 at 12:16

Service tax exemption

Please guide me

For example :-

For the f.y 2007-08 service tax exemption was 8 lacs my service tax receipts was 7 lacs in 2007-08 & I have not pay any service tax in that financial year But in f.y 2008-09 service tax exemption limit is 10 lacs . would I pay service tax in 2008-09 (my service tax receipts was on 31.06.08 was 4 lacs) or in the f.y 2008-09 can I get a benefit of exemption limit 10 lacs.( in the fy 2008-09 service tax receipts would be exempt upto 10 lacs or if my service tax receipts will 9 lacs in 2008-09 , would this service tax receipts 9 lacs exempted)

Can i get exemption for every Year ?


Ramya mallya
24 December 2008 at 10:28

Revised Return-Serv Tax

Hi,

As per Rules, Revised Return under Service tax can be filed within 60 days from the date of filing Original Return.

Whats the Provision / remedy in case we have found an error and need to file a Revised Return for HY ended March 2008, for which Original return has been filed in April 2008.

Theres no additional tax liability arising due to Revision.

Ramya


Ankit Saini

Dear Sir,


I want to know that if we receive testing sample from foreign and test in india, send the report to foreign and get the moneny in foreign currency agaisnt report sent to foreign.

on this testing, should we charge service tax or not if not why?

regards

kalyan saini






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