IF A WORKS CONTRACTOR FILLED ITS ST-3 AS COMPOSITION METHOD,:
MY PROBLEM IS!!
HE PAYS SERVICE TAX AND EXCISE DUTY ON PURCHASE OF MATERIALS,,,
IS I(COMPANY) ELIGIBLE FOR CENVAT CREDIT OR NOT??
GIVE ME ANSWER WITH AN EXAMPLE..
PLEASE REPLY QUICKLY....

SIR,

I AM DOING ONLY LABOUR JOB WORK FOR GARMENT INDUSTRY.

TOTAL RAW MATRIAL SUPLY BY MANUFACTURER FOR MAKING OF SHIRTS.
JUST LIKE CLOTH, COLLAR, BUTTON, THREADS. ETC

MY MAKING OF SHIRTS BILL (LABOUR CHARGE)IS OVER FIFTEEN LAC.(1500000)

IN THIS CASE IS MY COMPANY APPLICABLE FOR SERVICE TAX?

We deliver scaffolding on sale and hire basis too. It is agreed with the client that transport charges incurred by us for delivering goods will be reimbursed by the client at actuals. Accordingly, we recover transport charges from our client for the goods delivered to him. Is service tax or VAT is chargeable on such trasnport charges?

I have registered with service tax department on category of 1. Architect Service 2. Consulting Engineers 3. Construction of residential complex service since 2000.

I have paid service tax on architect service and consulting engineer and file regular return with department. Now department has issued a summon for asking details from 2005 to till date. I submitted all reply to department which they want. Now they taken my all work receipts as taxable service from 2005 to till date and raised a show cause notice for demand. But I have clear about all receipts that that is not taxable due to work done for individual houses/ road construction for private colonies /self individual house developed etc. I have no service tax charged and paid on that work but they make a harassment to me to issue show cause for demand.

Please make me help what I do, to droop that fake demand ??

HOW TO CALCULATE SERVICE TAX ON WORKS CONTACTOR UNDER THE COMPOSITION SCHEME.(ABETMENT)

How to find ST Commissionrate,Divison,Range Code and from where to get??

Dear Sirs,

We are a service provider dealing in leasing services. we have VAT registration as well. Can we claim Input Tax of VAT & Excise duty Input against the same purchase invoice?

Case:- Name of the Co :- NP ltd
There is 2 branch- A & B
Brach A is constructing a power house and service tax is charging from its client and paid to Govt. Branch B is constructing Bridge on BOT basis, The Br B has paid service tax to its Client on consultancy charges and also pay Exice Duty on purchase of Construction material.

Q.:- 1. the co NP ltd can adjust the input (Service Tax & Excise) of Br B with Br A.

DEAR SIR,

PLEASE ADVICE THAT I AM SERVCE IN TEXTILE INDUSTRIES ( FABRICS MANUFACTURING ) & I HAVE TAKE OUT SIDE CONTRACTOR & HE WILL DONE THE WORK AT OUR FACTORY PREMISES & I HAVE PAID TO CONTRACTOR ON PER PIECE / PER NOS RATE. SO PLEASE ADVICE THAT THIS TRANSCATION IS CALLED BY JOB WORK CHARGES OR ANY OTHER.

THANKS

My client is AOP (Medical Association ) is
now organizing medical exhibition in which it had booked hall and done all the formalities further he had kept the stall for the various company who will sale their product to various doctors and for providing this service my client (AOP) will chared rent of stalls which are sold to the various company. Will Service tax applicable on my client (AOP) for charging the rent on stall ? And it will be fall under business Exhibition Service ?