Greetings of the day to all the learned experts!!!

We have let out our factory through lease rent agreement. Factory consists "factory Building and plant and machinery"

What will be VAT and Service Tax implications.

Lease rent is Rs. 250000 per month.
This is only an operating lease.
We are based at Karnataka.

Warm Regards

We are a Software compny, & Applicable MVAT & Service tax on our product.

Now we want to bill Out of India, So we need to charge any tax? or pay any export duty?

Thanks in advance

Respected Sir / Madam,
I would like to ask that the service provided by labour contractor in the premises of service receiver,who is manufacturer & its final product is excisable product. Please also would like to inform you that necessary raw materials, equipments, electric power supply etc. to be provided by service received. Is this service provided by labour contractor falls under Manpower Supply service & service received liable to make payment under partial reverse charges if service receiver is company, as per the new negative list of service tax rules.
Please advice in this regards is highly appreciated.

Thanks for your kind co-operation for understanding our complex service tax rules.

sir,

while uploading the ST-3 return xml for the period oct-12 to mar-13.it shows following message

(Please correct the following errors :
Uploaded XML structure is not valid, please verify the structure or log a complaint to service desk. In case you are uploading xml from return period October-March 2013 onwards, please make sure you have downloaded correct offline utility/xsd specific from October-March 2013 onwards.)

what could i do for this problem? kindly help me

I have a client who is a labour contractor and had provided service to Torrent Power Ltd. Is he liable to pay service tax and if not under what notification does the exemption falls.

My Query is about the applicablity of Cenvat Credit for Hotel industry===also if applicable, what all things would qualify for Cenvat Credit===Also whether Inputs , Input Services & Capital Goods qualify for Cenvat Credit

Kindly provide a solution to this matter asap

Thanks & Regards,

Ankit

Have a nice day, I Excess paymant of Service tax, How can to treat it. can I use in next Return. if yes what column fill amt pls suggest me.thanks

a co is having lease agreement with their employees in which employee spouse is lessor & co is lessee. is there any service tax liablity arises under rent a cab service?
does leasing covers the ambit of service tax?

Hi,

Someone may please see the following and do the needful:

Query 1

In Form ST-3 - PART-K SELF ASSESSMENT MEMORANDUM - Name - Should we mention the Company Name or the Authorised Signatory Name. System will accept any Name. But I need to know the appropriate one.

Ans: ............. (Pl confirm - Company Name or Authorised Signatory Name)

Query 2

In Form ST-3 for FAQs, somewhere, it is stated that if field B.1.12 is filled in, then the Return will be marked as R & C.

R & C stands for what.

Ans: .............

Thanks in advance for your replies.

Hi, Every body this is ram , Iam working as accounts Manager in one of the manufacturing companies, we are importing Bus Chassis from China And getting Homologation from china itself, are we pay Service Tax for the Homologation Services.