Guest
04 September 2008 at 19:03

CENVAT for input services

Dear Experts

We are in Manufacturer, Trader & Service provider for the Textile Products having different locations (Manufacturing and Warehaouses);

And we have to pay service tax on commission income which is generated from the business of providing marketing service in relation to the textile product.

Now I am confused regarding the service tax CENVAT provisions, so can you help me about the same?

I have read service tax provisions and found doubts in following points;

1. Definition of Input Services says that the ….Input services are eligible when they are used “FOR” providing the output services….
2. and in later part the definition also says that ….and also includes…. “Services relating to activities relating to business”……
3. Services “need not be received” in the premises from where the output services provided.
4. Also there is a provision for ISD i.e. “input service distributor”.

I have following questions looking to the above provisions.

1. Whether all the services which we receive are eligible input services? Please also clarify the non-eligible services.
2. Whether input services received at the location different from the Location which is registered as output service provider, are eligible input service or not?
3. Whether in case of above que. 2 we can you the facility of ISD or it is not required at all?

Thanks a lot
Rohit Boraniya
Rohitboraniya@gmail.com


praveen
04 September 2008 at 18:03

applicability

Dear,

is service tax applicable for software companies having business income in India(Local Business)
please clarify

regards
praveen


Ganesh T N
04 September 2008 at 13:38

SSI Exemption

Dear All,

Pls clarify the following with regard to SSI Exemption in service tax.

1.What is the definition of SSI in Service Tax?
2. Whether the exemption of 10Lacs is applicable for all services, generally? Eg whether Chartered accountants, Architect etc having a turnover of less 10lacs in the preceeding financial year can avail the benefit of exemption under the SSI Exemption scheme???


Martin
04 September 2008 at 12:33

Refund of Service Tax paid

Hi,
We are 100% EOU, exporting Agri products.
We are paying service tax to logistics(Transportation of goods from Bangalore to Chennai).
we are not liable to any customs duty.
We are not utilizing the service tax paid as cenvat.

Query :

Is there any possibility that we can get the refund from the service tax department.
If it is so..under what section..
Kindly resolve my query ASAP...


CA Vikas Agrawal
03 September 2008 at 18:06

service tax on road in residential complex

dear,
can u suggest me, if road is constructed under residential complex and tender are given separately then, is service tax liable, if yes reply me with necessary circular & notification.


ARUN kUMAR JAIN
03 September 2008 at 10:41

financial / operating lease

pl advise about the definition and difference of financial lease and operating lease.
What is applicability of service tax in this regard.


Ganesh
02 September 2008 at 18:42

Hire/Rent for movable equipments/items

Hello!

We're renting/hiring our equipments/items, which are movable. Is there any service tax on it. If there please provide the service,
notification/orders & etc.

Please reply.


srinidhi
02 September 2008 at 17:04

service tax on sub broker of stock exchange

i want to know whether a sub borker having
taxable service i.e commission form the main borker less than Rs. 10 lakh is chargabe to service tax or not.

here in this case the sub broker issues the contract note in the name of the main borker and raises bill for commission receivalbe by him to main broker


Sachin Aggarwal
02 September 2008 at 16:33

Reimbursement

We are making some payments related to promotional activity. But we are not taking any consideration from the receiptent just claiming the reimbursement of payments.

Please clarify, these payments are attracted to service tax or not.

Sachin


jaiganesh
02 September 2008 at 14:51

construction contracts

As per the agreement with the contractor, the client company supplies cement and steel at free of cost. Is this subject to service tax???






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