CA VINOD JAIN
13 December 2007 at 16:53

Services to infrstructure sector

We are having a pvt. ltd. company , by which we want to provide verious types of services to our related company projects whihc are in differnt companies , services like architech servies , technical services , marketing services in nut shell we want to pay various services paymnet through in one copmay but the services will be utilised by other companies . there is no profit moto. what will be scenerio for services tax point of view and ay right way for use this scenerio ?


Sanath Kumar

Is service tax applicable on purely labour oriented industries. could you please suggest any circulars with this regard. also state the Sections which deals with the same.


Sanath Kumar

Is service tax applicable on purely labour oriented industries. could you please suggest any circulars with this regard. also state the Sections which deals with the same.


Ahsan Mansoori


HI, I am Ahsan (Internal Auditor)

If Transporter does not specify the service tax amount in the consignment, then is trader who is paying freight is liable to pay service tax,even if the transporter is not a registered and has no service tax registration.

Further if transporter is not issuing consignment note.whether trader is liable for service tax on freight payment


gaurav goyal
11 December 2007 at 13:57

service tax credit

is service tax credit is avialable on reimbersment of expenses to the employees?

if Yes, please give some case law or notification or any statutary supporting


Debasis Nayak
10 December 2007 at 17:37

Input service Credit

One assessee is both a manufacture and a trader of the similar goods. Suppose the assessee is manufacturing shoes and selling it as well as it is buying shoes from the other manufacturer and selling it. For carrying on this business the assessee is availing some input service. My question is whether the assessee can avail the credit of the service tax paid on the input service received? Please refer any case laws or provisions to support ur answer.


sunder vadlamani
10 December 2007 at 10:46

REVISED RETUTN

RESPECTED SIR/MADAM,
OUR CLIENT FILED SERVICE TAX RETURN LAST YEAR BUT DID NOT CLAIM EXCISE DUTY PAID ON ACQUIRING MACHINERY FOR PERFORMING SERVICES.THE AMOUNT EXCESS PAID IS 48 LAKHS.CAN WE FILE REVISED RETURN NOW AND SELF ADJUST THE EXCESS PAID AMOUNT AGAINST THE LIABILITY OF THIS YEAR.IF REVISED RETURN IS NOT POSSIBLE IN WHAT WAY CAN WE CLAIM THE EXCESS PAID AMOUNT?


CA Tejas Andharia

Suppose, an entity (service receiver) pays service tax on goods trasport by road by availing 75% abatement. Now, can it avail CENVAT credit of this service tax paid ? Answer by refering the provisions of law. I think it can be availed.


Prem Prakash Arun

Is Service tax paid on Terminal Handling Charges (THC) & Documentation Charges (DOC)in case of Export Freight is cenvatable? Can we avail the Cedit of the same?

Pls Suggest with appropriate sections /rules.

Regards,

Prem


Mridula
06 December 2007 at 14:21

Applicability of Service Tax

Dear Freinds,

Kindly let me know the applicability of Servise tax on Job Charges.

My Company is Forging manufacturer (Iron & Steel)and carry out job work on material provided by the parties.

During Excise Audit of FY 2006-07, Auditors are asking to charge Service Tax on Job Charges.

Kindly Solve the Problem at the earliest






CCI Pro



Answer Query

Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 05 August 2026
CA associate

Arun Deepak and Company

New Delhi

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details