sir iam having a construction company in karnataka . i have an own land and i have started construction on my own with out giving any contracts.we have constructed more than 12 units.weather any service tax is applicable.and also i heard that builders have different categories to pay the service tax can you give me brief about the following im waiting for your valuable suggestion
I am manufacturing company. I make various import purchase during the year. and for that I have availed service of C & F Agent who provides me various service like pmt of dock charges , custom duty , CHA charges , transportation etc on my behalf and than he raised the 2 bills
1 ] 1st bill for his agency charges
2 ] 2nd bill for expenses incurred by him on our behalf
my question is can I take Service Tax Credit for the amount of service tax charges by various agency , payment of which is made by my C & f agent on our behalf.
Pl give me checklist & procedure & documents required for getting Service Tax credit as third party ledger is not in my books and service tax credit is available on payment basis.
We are in business of CAB OPERATOR. We pay parking and toll tax charges whcih altimately recovered from the client.
We incorporate the same charges in bill but not CHARGED SERVICE TAX on these charges
Please advise whether we are correct or not. Whether service tax would be chargeble on parking and toll tax
Regards
Yogesh gupta
can a Service Provider avail abatement for one work and no abatemant for other one? is it possible? kindly clarify
Suppose an assessee who is mining service provider and purchase Dumpers/Tippers for providing the mining service. Assessee wants to take the CENVAT CREDIT. He has two option
(a) He can take the credit of Excise Duty paid as capital goods used in mining service under rule 2(a)A of CENVAT Credit Rules or
(b) He can take the Credit under rule 2k(ii) of CENVAT credit as INPUT used for providing the mining service.
Now Dumpers/Tippers is not a capital goods u/r 2(a)A, as it falls in Excise Tariff 87.
Now my Question is that can assessee take the cenvat credit as Input described u/r 2k(ii) instead of Capital Goods. Because without Dumpers/Tippers, mining service is not possible. It is compulsorily used to provide taxable Service. Rule 2k (ii) also describes that all goods except petrol used for providing any output service. Goods can be capital or other goods.
If any goods disqualified as Capital Goods for CENVAT Credit, can it also be disqualified to take CENVAT credit as INPUT
Suppose, Contractor outsource contract to sub-contractor, then sub-contractor has to charge service tax on sub-contract work, because main contractor can take set off of the service tax. Whether there is any rule, circular or notification which restain sub-contractor from charging the service tax.
Is the cenvat credit on input services is allowed if the service provider is also a trader doing the business from single premises or it is restricted to the extent of taxable services provided?
Can this activity is covered for service tax?
Ramesh Pathak
we are haviang registration under works contract service. we raised lot of invoice on which service tax is payable in the month of march but our payment not recd by 31 st march we provide the liablity in our books & pay the service tax as we receive the payment from our customer in the after march
what is due date of for the payment of service tax in such cases? is it as per norms of within 5 days from the end of quarter in which payment is recived or immediately after payment recd from customer.
The exemption limit for applicability of service tax is Rs. 10 lakhs.. if an entity's rental receipts exceed Rs. 8 lakhs, but however, if it receives rental income from tenant "A" an amount of only Rs. 8500; then wil that tenant be charged service tax on the rent paid by him???
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regarding service tax