Dear expert
my quetion is- i clint is engaged in manufacturing process.and pay the transporter chrge like cartage outward and inward (above 750) and (below 750)in such bill are not mention any service tax.

so how can we calculation on serivce tax liablilty.

There was a survey by service tax department for service tax on construction industry , client has defaulted in paying service tax liability. what will be the penalties imposed by department after survey?

thnxs in advance for your views....

m running a print media business(pvt co)of selling wedding magazine..we hve folloeing issuses...

1-Should we pay VAT for Magazine selling(TAmil Nadu)?
2-Should we collect service tax from Advertisers?
3-Should we deduct TDS? what parties are exempted from it?
4-Wht should be proper accounting system?

Thnxs again for your valuable opinion....

Firm A services (Partnership Firm) is a service provider of "TATA TELESERVICES LTD" engaged IN SALES OF 'TATA DOCOMO'recharge vouchers. 5% discount given to Firm A.In turn the A Services is permitted to resell these coupens to retailers at 3% to 3.5% discount.the results in earning by the A Services in the shape of retention of an amount equal to 1.5% to 2% of M.R.P of E-recharge Vouchers.can the firm A services get the exemption of small service provider because the commisiion received by the firm A services is below than 10 lakhs. pls reply me as soon as possible because it is the matter of service tax audit. pls convey me related notification and circulars.

i buy some stickers,flex,as per my specification.deler charge in bill 10.3% service tax and not charge any vat.

printing or flex printing service tax apply????????

can this is right..

pls.rply..........

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.

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.

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.

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.

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