Sir
maine 2009 se apana service tax deposit nahi kiya hai.ab main apana service tax deposit karana chahata hoon .kya iske liye mujhe service tax office se permission leni hogi ya nahi .Please guide me.

Dear Sir
I wand to know that 'A manufacutring company service tax input avialing of RS. 100000/- but Assessing Officer disallow service tax input of Rs.20000/- he say service tax input can not we avial on Rs. 20000/- he say deposited service tax amount with penlty and Interest so i want to know what is the penlty and intrest on Rs.20000/-

Gentlemen,

My Client has Ready Mix Concrete Plant, they are doing work on works contract, they also apply excise on total amount of invoice.

My question is that, is there liability of service tax on excise invoice however it has been made for works contract

Please reply

We are in FMCG sector.To promote our product we recruit many agencies & these employs girls & boys who promote our product to consumers. The agencies charges to us 15% over the salary they paid to these boys & girls & on the total value they charged 12.36% service tax.
Here my query is it possible if the invoice can be segregated in two part viz reimbursement of salary & 15% service charge. That means agency will charge service tax only on the service charge portion i.e. 15 of salary.
Kindly advice

A pvt. ltd. company sells goods to another company and charged Rs 40000 as frieght. However it actually pays Rs 10000 to transportation comp.
while paying service tax they calculate the tax on 40000. On enquiry they told that they considered themself as a service provider that is why they are paying tax on 40000 not 10000. Are they correct? or they should pay tax on 10000 as reverse charge

Is reverse charge applicable in Work contract services if the service receiver is LLP ???

Hi,

we are exporter and have charged courier in every shipment; now have to paid service tax or any liabilities on that.

please confirm

I have a urgent query. the issue is that the asseesee is a franchisee and is providing commercial coachin of computer software and hardware.Now the fees are not collected by the franchisee. The fees are deposited in the bank account of franchisor who retains 20% of the fees collected and then transfers 80% of fees to the franchisee's account. and this ratio is as per the franchise agreement

Hence, the franchisee has paid service tax on 80% of the amount recived by it. and the franchisor has paid service tax on its 20%. But the problem is that service tax dept is demanding tax on 20% also.

Kindly help me with this issue.

Dear All,

We are manufacturers and suppliers of UPS, We do undertake maintenance of UPS supplied by us. We have registered under "Management, Maintenance or repair service".

After expiry of warranty period, for willing customer we undertake AMC.

Now my query is for AMC should we separately register under service category "Works Contract Service" or registration under "Management, Maintenance or repair service" is sufficient.

Sir
My client is Private Ltd Company and the contractor is an individual .Now the Company propose to construct a gowdown .
1. Our works contract is for an ORIGINAL WORK of construting a Godown.

2. Since the value of the materials used for the construction will not be completely identifiable with reference to the bills, immediately, at every stage when the contractor submits his bill, we hope to follow the COMPOSITE system of payment.

3. Under the above, 40 % of the total value of contract - i.e. in our case, 40 % of each stage bill into 12.36 % - to be shared at 50 % by the Receipient and 50 % by Provider.

Kindly confirm the above is in order for the Companyto advise the contractor and get his concurrence before starting deduction and remittance.

Thanks & Rgds