is indulged in "it products" while repairing few printers at times for small amounts too upto rs 1000 or 4000 total upto 25k in an year or so.
and at times recieveing payments in form of cheques, for the tasks which they put in there firm current a/c.

are they liable for service tax reg.

Dear Sir/Madam

our one unit is Labour Job work,means we are charge only Service Tax.

Set-off taken only Service Tax Invoices.

if any purchases and Excise included that,So
shall we take that Excise Credit for set-off.

Pls suggest that

Thanx in Advance

Regds
Ajit J.Bidwai
9920100115

Notification No. 35/2004-Service Tax, dated 3rd December, 2004 prescribes that the person making payment towards freight would be liable to pay the service tax, in case the consignor or the consignee of the goods transported is one of the following,-

(vii) Any body corporate established, or a partnership firm registered, by or under any law.


considering above fact following is the case fact:-
A client is registered pf is doing the business of trading books.his transporter has charged the service tax 10.3% and a client has paid also.If service provider transporter if do not pay the s.t.,who will responsible person for non payment?
how to solve then issue?

a company is authorized dealer of tata motors and is also falling in service tax u/s 65(105)(ZO).at the time of filling of return of service tax it is taking credit from excise.but at time of purchases its booking purchases from full amount without deducting excise duty .is it correct or not.....? plz reply......

Name of the co. was kamadgiri pvt. ltd. till 30.09.2011.
01.10.2011 onwards its name has been changed as kamadgiri engineers pvt ltd.
on 31.12.2011 an invoice was received in the name of kamadgiri pvt. ltd. can i take set off of service tax and vat??????
please give your valuable advice.

Billed amount is 1000 and service tax on invoice is 103.


Amount recieved is 700.

Under cash systsem, service tax payable is

Rs 72.1

or

Rs 65.36


Plz guide.

my client is owner of showroom of two wheeler and service center.service center is registered under service tax .my client has taken service tax credit on courier bills,transportation bills.advertisement,telephone bills etc.which are related to showroom .service tax department has given a show cause notice to my client that why this service tax credit should not be reversed ,because it relates to arriving of new vehicle and this has no connection with authorised service station.

if there is reimburesment of freight expense then who will bear liability of service tax payment under GTA...


For Example : X ltd buys from Y ltd and freight is paid by Y ltd which is reimbursed from X ltd then who is liable to pay service tax...?

Is the serives provided to the educational institute exempted from service tax. Please send me all details including notification no.

RESPECTED ALL ,

PL ADVICE WHETHER SERVICE TAX IS APPLICABLE ON ERRECTION SERVICES FOR ERRECTION OF FOOT OVER BRIDGE TO BE USE BY GENERAL PUBLIC IN HIGHWAYS .

REGARDS