Please let me know about the above subject.

Thanks

Sir today i booked a ticket from Jammu(Non taxable territory) to Delhi(Taxable territory) by rail in 1st AC coach why the railway charge service tax of ticket fare ???
It is a contradiction of
1. Place of provision rule 11
2.Negative list transportation of passenger

Dear all,
My company is purchasing goods from a supplier & he is charging freight in the bill.
Case 1. Transporter is submitting the LR with the bill. Are we liable to pay GTA?
Case 2.Transporter is not submitting the LR with the bill. Are we liable to pay GTA based on the amount stated in the bill?

when we make provision on March ending then the service tax input included in that how it is to be treated ????

can we take the credit in the same financial year or after payment ???

On buying and selling shares amounts to trading of goods which is covered in the negative list so why is ST levied on them as i can see st levied in the contract note which i received on buying and selling a share???


kindly answerr plzz.

Sir/Madam,

I need a clarification regarding, Who all can avail exemptions given under notification no. 25/2012.

Please provide me a link where it is mentioned.

Regards,
Rizwan

Dear All,

We have paid extra service tax of Rs. 150000/- in a unit on service charges in Fy 2007-08, but actual liability was lower.
Now in our return it shows as cenvat credit available.
But now we want to use this credit against another unit of Real estate business.
Now question arises:
1. Can we use this credit as above?
2. Or Can we file an application of refund for this service tax?

Kindly advise.

1)Can CCR be booked on Service Tax paid under Reverse Charge if Abatement is availed. e.g.Total value of Works Contract= 100cr
service portion 70% of 100cr= 70cr
Service Tax on 70cr = 8.652cr.
Can credit on Rs 8.652 cr be booked??
OR
If service Tax is been paid on 100cr, Can credit on Service Tax paid on 100cr i.e, 12.36cr be booked??

2) And what about other items like GTA, Renting of Passengers Motor Vehicles etc covered under RCM.

CONTRACT IS PURE LABOUR CONTRACT:
DUE TO URGENCY OF SITUATION MATERIAL PURCHASED BY CONTRACTEE:

VAT(PURCHASE TAX) PAID BY DEALER ON SAND PURCHASE IN X SITE (EITHER FROM REGISTER OR UNREGISTER DEALER), X SITE IS PURE LABOUR CONTRACT AGREEMENT.

BUT IN VAT RETURN WHETHER CONTRACTEE CAN CLAIM THE X SITE VAT PAID ON SAND PURCHASE AS VAT INPUT FOR SITE Y (SITE Y IS FOR WORKSCONTRACT AGREEMENT)

IF YES PLEASE PROVIDE THE SECTION NUMBER OR DETAILS.

THANKYOU..............

Hi,
Please clarify:

My company is an infrastructure company.Currently we have installed 1 MWp solar power plant and generating power and distributing the same to our holding company.We have also entered power purchase agreement with the holding company.Hence the query is revenue so generated , is subject to service tax or KVAT ??
Please do give suggestions.

Thanks in advance