One of our client is doing tailoring work

01. On behalf of shops, who provides fabrics
02. For personal Customer who provides fabrics

All other accessories like buttons,collars etc are borne by our client

under the negative service tax will now they taxable keeping in mind two aspects

Mega exemption notification for textile and also job work charges for excisable unit is exmpt ?

Dear sir,

can you give me negative list of services

Is builders opting for 4.944% compunding Service Tax catagory are eligible for get the credit of Input Tax incurred by them for sub-contract works while caluculating the service tax liability.

One party in Mumbai is engaged in the sub processing of digial signatures and the total value of the processing for a particular financial year is less than Rs.2,00,000/-. He had a tie up with a large scale processor and makes payment to the large scale proessor on piece rates basis and generates the signature at his end. The party is issuing an invoice and charging the processing charges for his services and makes payment to the large scale processor. The payment is made inclusive of service tax. As the signatures processed is branded one, is it necessary that the small scale processor should take service tax registration and collect service charges with effect from 01.07.2012.
Learned members views are solicited. Thanks in advance.

As per Cenvat Credit Rules dtd. 20th june.12 CENVAT Credit can't be used for payment of Service Tax in respect of Services.

Please clarify the same.........It is only Excise duty credit or including ST paid on services

I(Manger of Ltd Company) got a bill from contractor--Details are as follows

1.Salary---- Rs a
2.PF-------- Rs b
3.ESI------- Rs c
Man power Charges Rs d
Total a+b+c+d

Service Tax @ 12.36% on (A+b+c+d)

My Query: Should Service Tax be charged on a+b+c+d or only on man power charges(d), or only on a+d.

Pls resolve my query its quiet urgent.

Hi ,

We have received excess amt from one of our client. So what will be the treatment for that as without raising invoice or debit note I can not show it in my books and also tell me the impact of service tax if any.
Thanks!

Sir

We are working in PSU where Vehicle has been taken on hire basis but bill for the period of May or June-12 received in July -12. we are laible for pay service tax under reverse charge (i.e 40% of service tax have to pay or not) Service provider turnover is less than 10 lacs

Thanks in advance

we have purchased capital goods from India and from other counntry Mining Equipments and Mining Commercial vehicles for providing output service(buisness Auxilary Service)in 2011-2012.But we want to take cenvat credit(Excise Duty,Cess,CVD,Cess) in 2012-2013 against our taxable output service.We have submitted our return ST-3 upto March-2012.

Can we take 100 % Cenvat credit in 2012-2013 showing cenvat credit in 20i2-2013.
What Documents and register to be maintained ?

Dear Sir,

Any service tax chargeble on shoping mall rent and common area mainteance charges of mall? Pls clarify.