I want to clear from the board that can we avail service tax on courier bills, which are sending by us?
i have shop of suiting, shirting. we also provide stitching services to our customers. what if this stitching receipts crosses rs. 800000/-? i'm i liable for service tax?
hi
one of my freind is doing DSA business with a reputed bank
my querry is that as he is provding service he is covered under service tax net but when he apporoch to the customers for service tax the bank said that u can't charge serv. tax to customers as the customers relate to bank and not to them on the other hand service tax authority say you should charge service tax.
Bank simply providing them commission after deducting TDS pls.help me in this regard as soon as possible........
Thanks
IT IS NESESSARY SERVICE TAX REGISRATION FOR TRUSTS
Is service tax applicable if a person carry out a proprietory business of visa consulting? If yes then what will be the service catagory?
[Suppose a an individual commences the business of purely consulting for visa to various catagories such as students visa, visiter visa or work permit. He only guides the parties and do the paper formalities. For that he charge fee. The amount received by that businessman includes the university fees, levis fees and other fees which are required to pay by him on behalf of student/client.
So my question is that if service tax is applicable, then on which amount it will be charged and what will be total turnover for that purpose. Would it include other fees which are the primary liability of the client?]
how will we deal with above matter.
Please suggest your detailed solution, preferable not in one or two lines.
you may please send me solution to my mail also. (keshav_arya@yahoo.com)
Thank You
Can a bank get credit for its reimbursement of Service Tax paid by its DSA (Personal Loan)means a Franchise given by bank for arranging personal loan
I Want to get basis of the your answer, if possible. Also see that it is proper enough to explain my client
i have client, who have the guest house as prpo.business.
he shows income as rent & misc. income ( food & drinks etc as added service ) provided to guest people recd. from guest house.His income is above Rs. 40 lacs & and he also filed return last year as tax audit. Is this income is liable for service tax ?,whether he apply for service tax reg.?, how to specify the details in invoice if service tax applicable?
sir
1. Our client had begin to provide service to a Developer of SEZ before getting the approval of Board of Approval. During our service providng period the developer got the approval.
2. Department disallowed the claim of exemption under notification No.4/2004 on the ground that the developer has no approval at the time of rendering the service.
Pls clarify the issue. Is the department view is true?
In hospitalaity industries, both service tax and luxury tax is applicable.
my qurey is,
many no. of services of hotel is covered under service tax, and hotels are paying service tax.
from august luxury tax is also applicable in haryana.
now hotels are paying luxury tax also on services provided by hotel.
in my openion its a double tax on single service.
have you any clarification ?
pls provide me.
Thanks
We are manufacturer of pharmaceuticals products falling under chapter 30 and getting goods manufactured at our own plant as well as from various Loan Licenses.
Further, we are availing cenvat credit on duty paid inputs as well as on input services received by us at our own manufacturing plants. Also we are registered as Input Service Distributor at HO and availing Service Tax Credit on inputs services received by us and then we transfer such accumulated Service Tax Credit to our various own manufacturing plants for payment of excise duty.
At Loan Licensee’s end inputs required for manufacturing our goods are provided by us and cenvat credit is accordingly availed by them for discharging duty liabilities and deficit amount is provided to them which is deposited by them at their jurisdictional bank through GAR 7 and duty is paid accordingly on goods manufactured for us.
Query
1. Can HO of manufacturer transfer Service Tax Credit accumulated under ISD to Loan Licensee’s / Job Worker for payment of Central Excise Duty instead of funding by way of Cheque ?
2. If yes, then under what provisions of the law?
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Service tax credit