Yash Dave
This Query has 1 replies

This Query has 1 replies

26 June 2012 at 19:01

Service tax

please update about new changes made in service tax


Kshan Kumar
This Query has 2 replies

This Query has 2 replies

26 June 2012 at 14:54

Negative list of service tax

what is negative list of service tax? meaning of reverse charges in service tax and new changes??


Dhaval shah
This Query has 1 replies

This Query has 1 replies

A company is manufacturing company at vadodara and it is going to construct ware house at savli it is almost 35km away from manufacturing unit company has given construction contract and contractor charge service tax in his bill @ 4.994/- contractor is in composition scheme hence my question is whether company can avail cenvate credit of service tax which is paid to contractor


Manali Agrawal
This Query has 4 replies

This Query has 4 replies

Dear sir,

AS notification no.1/2006 has been withdrawn hence as per new abatement notification which only deals when land amount is added in bill but if billed amount exclude service tax then what will be new abatement for that, plz reply soon.



Anonymous
This Query has 3 replies

This Query has 3 replies

26 June 2012 at 13:57

Insurance broking services

Hi

In the case of insurance broking services whether it is possible to raise `debit notes' for services rendered instead of raising `invoice'


Please advice

Thanks in advance


ravinder
This Query has 7 replies

This Query has 7 replies

Dear sir, our client is a manufacturer of readymade garments, he take services from the various persons like cutting of fabric, stiching and tailoring charges of cloth. Whether service tax is applicable on these services or not. If not under which section please specify.


susheel
This Query has 3 replies

This Query has 3 replies

Dear Expert

Background:

Our company makes student kits which enable activity based learning, the kits help students to understand concepts in science. We also train the teachers to explain the concepts using our activity kits and we also monitor the kids and the teachers performance and report the same to the principal. We charge for the kits as well as for the service(Training and monitoring).

My Queries:

1) are services chargable to service tax, if yes under what taxable service

2) is the kit subject to sales tax (APVAT/CST)
3) are there any benefits (like grants, subsidies,tax waivers etc.) for an educational company like ours.

Thank You,
Regards.....Susheel.


Ravi Jagetiya(CA Final)
This Query has 1 replies

This Query has 1 replies

I am Manufacturer/service Provider, can I claim CENVAT Credit of Service Tax Element on Factory Building/ Office Premises against my liability towards Excise/Service tax on output services. Relevant extract in favor of assessee is given below.

"As per Rule 2 (l) of the Cenvat Credit Rules,2004 Input Service includes services used in relation to setting up, modernization, renovation or repair of a factory, premises of provider of output service or an office relating to such factory or premises."

Please give the specific case law in which service tax credit on construction of factory Building/office premises was allowed.

Thanks & Regards


Ashwin
This Query has 1 replies

This Query has 1 replies

25 June 2012 at 16:05

Wrong filing of st return

The company ABC has two Service Tax regn no. for two different services. While filing return for the first half,in april month, return preparer has shown by mistake in both the return a same challan which was actually paid in one of the two services and there was no liability in other one. There was a Cenvat credit for the later one which was not claimed and paid challan was shown instead of it by mistake. Return was also not revised within 90 days.
1) Can revised return for the later one be filed rectifying the same.
2) Will there be any liability of service tax?
3) Can we claim cenvat credit against it or shall we have to pay cash? reply to the soonest.


Mamata Sethi
This Query has 10 replies

This Query has 10 replies

25 June 2012 at 15:27

Rate of tax

Please tell me what rate should be charged if the services have been provided before the change in the rate of tax and payment is received after the change in the rate of tax.............






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