Dear Experts,
We are in to clearing and forwarding business and transportation is the part of the same.
we generally procure transportation direct from the transporter and bill to our customer with some margin.
please suggest do we have to pay service tax as we are procuring the service direct from transporter or can we passed on the liability to the end user i;e the customer.
Thanks in advance.
Dear Experts,
XYZ limited is manufacturing concern of branded product however we are engaged in partnership firm authorized by xyz limited to repair & maintenance of it's branded product, assume mr. X (individual) has purchased any product from xyz limited with one warranty and after one year mr. X has complaint to us (partnership firm) to repair his out of warranty product after repair of product we will issue the invoice to mr. X from the name of our partnership firm and will receive payment from mr. X, tough the authorization by xyz limited does not seems to be for out of warranty product because in course of out of warranty product company is not responsible for anything else query.1) as per above following case does our firm eligible for 10 lacs, exemption or not....
Thanx & Regard
Pankaj Gupta
Sir,
With ref to above ment. sub. how much amount to be claim under cenvat cerdit.
Exp. if my total tax payable is Rs. 1,00,000/- (On service provide)
And Total service recv. is Rs 3.00 lakh or ST paid rs.42,000/- how many credit available under cenvat.
thanks
Dear all,
my friend recently got airtel distribution in one city
now has he to take service tax license
because he pays service tax when he paid amount for sims to Airtel company
and he collects service tax when he sale the sims and recharges
Service Tax credit (CENVAT) on payment of insurance on FINISHED GOODS (stock) and Fixed Assets like furniture, machinery, car (Used in business purpose) availed or not ??
Its helpful to me if you suggest me some case laws for reference.
Thank you
Good Evening....
My firm type is LLP.
I have
ONE Regd. Office and TWO branches-
One branch is Manufacturing Unit in other state and
One branch is Gowndown in other state.
We have obtained -
Service Tax Registration for Regd. Office .
Excise Regd. for TWO branches.
NOW My query is :
How to filling returns periodically for Service Tax. Is any require for obtain new service tax registration number for TWO branches?
Actually i need the concept for Service Tax, If LLP has branches other than regd. office.
If any experts will answer my query, it will be great for me.
Thanks in advance.
Dear Experts, we are providing car repair service turnover 7 lacs plz let me know are we eligible for ssi exemption or not..... thanx & Regard Dinesh Kothari
Dear Sir/Madam,
I would like ask that I am providing both renting service and maintenance service with two different bills and I need to get registered under service tax so whether i need to get different ST registration number for Renting service and Maintenance service.
If yes then can i get relevant rule or act for the same.
Regards
Dhwaj
Hi,
I am working with a real estate company and as everyone is aware, real estate industry is not doing well. The issue which we are facing is that we are issuing service tax invoices to customers but not receiving the payments against them,since service tax is payable on biling basis and therefore lacs of service tax liability is getting accumulated and we don't have funds to pay off that liability. Is there any way to handle such situation where genuinely company is not at fault since it is not receiving the payment itself ?
Dear sir
I wanted to know whether service tax paid under reverse charge against fabrication and conversion work (work contract service) be claimed while making payment of services tax on other output service tax liability, if yes when, which quarter
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax under gta