Respected Sir / M'dam,

We are in Yarn Industry, Job Work of Fibre is done..and Yarn is Manufactured

Material is Supplied by the party, we only do the job work..

TDS u/s 194C is deducted ...

Also, the production details are noted by the Excise Authorities..But we are not liable to pay any Excise Duty..
A Separate Register is maintained for the excise Authorities.. by us

So, Service Tax is applicale or not..???

Dear Team
I would like to know in detail about the refund we can clain under Notification no. 41/2012 Dt 29/06/2012
my client is an exporter and not registered under excise but it has a service tax code.
iwant to ask you in which services we can claim refund. and please clear me about whether services should be used beyond the place of removal or not..
and finally please tell me the mandatory details we need to give in Form A-1..

A proprietor who is a professional is collecting service tax on its invoices. I want to know if he can avail credit of service tax paid to the builder on the flat that he has purchased..

instead of capitalising the ST paid to the asset (flat), the alternative can be taking credit of it against the STR liability?

Pls clarify. Also if you can quote the section/rule.. will be great..

thank you.

Hi,
I am looking forward to start a C&F Agencies under private limited co for FMCG goods. So please help to understand the service tax consequences in this matter. And help me to understand the tax responsibilities regards payment of freight

Whether SSI exemption of Rs.10.00 Lacs is also available to service provider who is engaged in Franchisees Services i.e. providing UC MAS Services to Students at coaching Centre on behalf of Franchiser.

can service tax paid by factory on gta service under reverse charge claim it refund or adjust with excise duty payable or has no treatment(no refund or adjust) pls give ur valuable advice....

I am engaged in manufacturing business and having central excise registration. I receive the labour through contractors for various works like packing and other processes related to manufacture of excisable goods. The services of such contractors would be covered under which service- manpower supply or works contract?

credit notes issued against the purchases made by the dealer form the company as a loyalty bonus, quarterly incentives, annual incentives, and discounts. It will be accounted as an indirect income in the books. will it be liable for service tax. if yes on what basis.
Note:-
It is an income generated for achieving the target of purchase by a dealer form their distributors. it can be reversed in the next quarter if not paid for their dues or reduction in the target achievement.

DEAR SIR,

WE HAVE TAKEN REGISTRATION FOR RCM PAYMENT MANPOWER SUPPLY & RENT A CAB SERVIE,

BUT WE HAD MADE ONE PAYMENT FOR MANPOWER SUPPLY & RENT A CAB PERIOD OF AUG-13 TO DEC-13 CONSOLIDATED DUE TO REGISTRAION TAKEN IN THE MONTH OF OCT-13 FILLING A ST-3 RETURN HOW WE FILE THE RETURN WHIN ENTERING THE PAYMET DETAILS CAN WE ENTER ONLY 6 MONTH DETAILS? & WHAT ABOUT AUT & SEP MONTH PAYMENT DETAILS. GAR-7 IS CONSOLIDATED & PAYMENT MAKE FROM AUG TO DEC IS UNDER ONE GAR-7.PLEASE REPLY

DOOSAN Power System India Pvt. Ltd. is a korean company. Providing Engineering Consultancy service for power making power project in India. IOTEP is a construction company took work contract from DOOSAN. IOTEP have appointed several contractor to complete his job.
My client NTIC is proprietorship concern received a work order from IOTEP to supply manpower for an amount of Rs.16,20,000. Later it is extended to Rs.30,00,000 in FY 2010 - 2011 & 2011 - 2012.
NTIC raise the manpower supply bill without adding service tax on the nexus that main company is paying service tax and had not taken input credit of service tax. IOTEP also insist all the subcontractor not to make service tax registration. Accordingly all the sub-contractor did not make service tax registration including my client NTIC.
Now Service tax dept. issued a demand notice to my client NTIC.
Is there any provision in the service tax Act to waive the demand notice?
Please advice me what course of action should I take.