Anonymous
19 June 2013 at 12:55

Service tax liability

I am Working with Garment Mfg & Export Company. we have labour contract and give to job work. in this case do we as a principle have to undertake to the service tax liability ?


Sowmya.S.Balan

dear sirs
our company (contractors)pays service tax on gta service by cash 2000/-. after availing abatement .can we take credit of the same 2000 to pay service tax on works contract service . is there any difference when tax paid on inward transport and outward transport regarding tax payment, abatment or credit of tax payment



Anonymous
19 June 2013 at 12:38

Service tax liability

I am Working with Garment Mfg. & Exports Company. We have Labour Contract and Job-Work .In this case do we as Principe have to undertake to the service tax Liability ?
Please Specify the Section/Notification if any..



Anonymous
19 June 2013 at 12:38

Rent a cab

we hire a taxi for 2 years on contract basis on 20000/-pm and HSD will be filled by contractor himself and we will reimburse him hsd charges...
Now query is whether we should deduct service tax on whole amount including hsd filled reimbursed under RCM or only on hire chgs...


Raj Kumar

What is the time limit for claiming service tax input & also TNVAT Input.

Service Tax Input : made advance payment in month of July, received invoice - August.
Output Service Tax : Received payments in July.
After that from August - no service provided for 5years.


VAT :
Received Original Invoice-but failed to claim input VAT in returns. Now till when can I Claim the same ??

Thank you in advance



Anonymous
19 June 2013 at 09:25

Regarding input service

can i know facilities like town,creches, education , rural community development comes under input service as these services are being provided to th employees for motivating them to work properly which help the production indirectly.SO DOES IT COMES UNDER INPUT SERVICES



Anonymous

If an individual receives rent from his immovable property as Rs 5,40,000 per annum and Rs 32,16,000 per annum totalling to Rs 37,56,000 per annum:-

1. Does he have to pay Service Tax separately or together for both the Rents received ??
2. Can you please let us know how much Service tax needs to be paid for the entire year (or every quarter) along with the calculation ?
3. Can we deduct Property Tax as a deduction while calculating Service Tax? if yes, the amount of property tax would be of the previous year or the present year?


Regards



Anonymous
18 June 2013 at 18:58

Cenvat credit

Can CENVAT CREDIT be taken for Service tax paid for the construction of FActory Building where the product which is getting manufactured is excisable.



Anonymous
18 June 2013 at 18:38

Point of taxation rules

If I account an Invoice in my books of account on 31st April (for MIS purpose - for monthly result) but raise invoice in the month of May (say 10th May) then my liability for service tax is for the month of April or May.

Pls reply urgent



Anonymous

We are paying to contractor for loading and unloading of material on tonnage basis. Whether it is come under service tax reverse charge machanism as man power supply






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