Nagaraju
02 February 2012 at 10:18

Amendment of certificate required.

I would like to know, if company is originally registered in Service Tax dept. as repairs and maintenance services and then wanted to start Erection, Commissioning & Installation services later, Is the company required to amend the certificate with new services.

Please advice.

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Purav
28 January 2012 at 17:18

Credit of service tax

Kindly let me know whether service tax credit can be availed by the company or not in the case below. The facts are as under:

A manufacturing company has place of removal as its factory gate. It sells their product to the dealer. The dealer sells this product to the customers. The company has an agreement with a bank that the bank will lend finance to the customers who would like to buy it. In return, company would pay Rs. 1000/- per product financed by the bank. This is called Subvention Charges by bank. The applies service tax @ 10.3% on this subvention charges & the same is paid by the manufacturing company to the bank.

Now, the question here is whether the manufacturing company can avail Cenvat Credit on the Service tax on Subvention charges paid by it to bank.

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SHYAMLAL KAYYARUVATH
28 January 2012 at 15:21

Availment of service tax credit

DEAR SIR,

We are a manufacturer of iron steel.We have not received last years service tax certificate from our bank yet.If the certificate get now can we set off this amount with our excise duty payable.

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D. R. PHIRAKE
23 January 2012 at 19:34

Catagory of service

Dear Sirs,
My client in Maharashtra is going to purchase POCKLAND Excavator machine. This machine will be used for excavation/digging of land of builders/land developers/infrastruture developers. He will provide service but the entire control will be in the hands of the employees of the owner(my client) of the machine and fuel/maintenance expenses will also be borne by him. My query is that under which service catagory the above service falls. Also please advice me whether Maharashtra Value Added Tax will also be applicable or not.

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Anonymous
22 January 2012 at 20:17

Ex-parte

Dear Expert,
Wheather there is any provision or section regarding Ex-Parte in service tax Act as in Sales Tax or Income tax

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Anonymous

My client is an authorised dealer of two wheeler company doing both sales n service. can he claim threshold limit benefit under service tax act? This query I had posted earlier and got Expert reply that it can be availed. can u please provide me with any case law to that effect either at commissioner or Tribunal level? The Service Tax authorities have raised demand of service tax from my client from first receipt and insisting that threshold limit exemption cant be availed.

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Ajay Tarate
20 January 2012 at 14:41

Service tax credit on vehicle insurance

Hi,

Whether under current definition of input service, credit on service tax paid on vehicle insurance (vehicle given as perk car to employees) is allowed or not?

Some cars are on the name of company and some are not.

Kindly revert ASAP.

Regards

Ajay Tarate

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Sukanta Mall
19 January 2012 at 20:37

Composition scheme

The scope of a turn key contract was (i) supply of equipments and (ii) erection and commissioning. The nature of work is construction of electrical grid substation. Two separate contract is executed with the contractor for supply and commissioning. Whether, composite scheme can be availed for payment of service tax?

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Deepak Arya
19 January 2012 at 14:21

Service tax credit

Dear all,

whether a service receiver can claim CENVAT credit incase where the invoice doesnot contain service tax no. but service tax has been charged ?
It is mentioned on the invoice that ST no. has been applied for.

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Anonymous
18 January 2012 at 14:20

Service tax on aplly to road contractor?

Whether service tax applicale to Road contractor regarding avail service from Goods Transport Agency?

My client is providing service to Goverenmet as Road Contracor(partneship Firm ) (Which are exempt from Service Txa), now my quiry is that, if Road contract avail service from individual ( Goods Transpot Agency), then apply service tax if my client paid for that and consignor also Individual.

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