vijay
17 December 2008 at 14:03

regarding service tax

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


SAMIR K MEHTA
17 December 2008 at 13:12

Service Tax credit

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.


YOGESH GUPTA


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


venkatesan
17 December 2008 at 12:11

Abatement on service tax

can a Service Provider avail abatement for one work and no abatemant for other one? is it possible? kindly clarify


DINESH JAIN
17 December 2008 at 11:47

CENVAT Credit on Capital Goods v/s Input

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


Rakesh R Kabra
16 December 2008 at 17:21

Applicability of Service Tax

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.


Ramalinga H.B
16 December 2008 at 14:30

Cenvat credit on input services

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?


ramesh pathak
15 December 2008 at 20:56

service tax on marrage bereau activity

Can this activity is covered for service tax?

Ramesh Pathak


peena

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.


khushboo
15 December 2008 at 17:21

Service tax on rent of immovable property

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???

kindly reply to this querry as soon as possible...the solution can be mailed to - fragrance13@gmail.com






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