Dear Friends / Experts,

(In my query on the subject, I believe that I have not given the relevant facts)

Please go through and give me more clarity in the following :


Mr. Karthik is an individual wants to become an 'AUTHORISED BUSINESS ASSOCIATE' for FIRST FLIGHT COURIERS and proposing to do the activity 'Courier & Cargo' for FIRST FLIGHT COURIERS.


Q1. Now, please clarify, under what category of service, the above activity shall be covered.

Ans : ...............



Q2. Why the above activity shall not be covered under ‘Business Support Service’ or ‘Franchise Service’ or ‘Commission Service’ category? Please clarify me, as I am completely confused.

Ans : ...............

I am sure, the experience always speaks on such situations.


Q3. While filling Form ST-1, should the applicant choose the Category of Registrant as :

i. Service Provider only or both i & ii
ii. Service Recipient.

Ans : ...............


Q4. Is there any separate Category of Service to be added for the activity as mentioned above for 'Cargo’ too ?

Ans : ...............


Friends / Experts, please do the needful.

Our company is a manufacturer as well as service provider. Hence, we are chargeable of both excise duty and service tax. We are also availing cenvat credit on inputs/input services/inputs on capital good. Now the problem is with taking cenvat credit. My doubt is:
1. Whether we have to apportion the cenvat credit available in the ratio of revenue from manufacture and service provision?
2. Cenvat credit on Input services are pertaining to Audit fee paid/Telephone charges/Consultant fee etc.. (ie, administrative expenses) but has a nexus with both manufacture and service provision, but inseparable. In this situation how to take cenvat credit against Excise duty and Service tax payable?
Dear friends and experts in CA club Please give suggestions and help me.............

Dear Friends / Experts,

As I am unable to have clarity in the following, I may request you to do the needful :

Mr. Karthik is an individual wants to become an ASSOCIATE BUSINESS PARTNER for FIRST FLIGHT COURIER.

Query

1. Whether his above said activity shall be covered under Service Tax.

Ans : .................

2. What is the category of service for the above said activity of Mr. Karthik.

Ans : .................

Friends / Experts, please give your guidance on the above queries.

While Calculating Basic Exemption Limit(for both registration as well as for charging Service Tax), receipt against Exempt Services(For eg. Receipts against Exports of Services) Should be considered or not?
As on 10.08.2010
Total Receipts=Rs. 9,50,000/-
Receipts Against Exports(Exports)=Rs. 3,00,000
Receipts against Taxable Service=Rs.6,50,000/-
Wether I am required to get registered on 10.08.2010?

plz tell me the entry of following:

we have given a service to ABC Ltd., and raised a bill of 20,000.
How we book the entry??

And when we recieve the payment next day??

Pls advice me . can service tax applicable in Reimbursement of expense.. urgent reply

Dear All,

One of my friend is in business of Contractor (Labour). He is registered with Labour, ESIC & EPF authorities. He have to types of contracts. .

1. Fabrication of Steels on Kgs/ Pcs Rate Basis with own labour only (Plant, Machinery, Raw Materials, Consumable Items provided by the client.)

2. Instillation & Commissioning of Automation machineries (Conveyors, Robots, Lifts etc on Labour rate per day basis tools tackles etc provided by the client.)


His FY 2009-10 Turnover is approx 12 Lacs

in which approx 9.5 Lacs is fabrication turnover and 2.5 Lacs is Instillation & Commissioning turnover.

My query is
1. Is he liable to pay service tax on Fabrication turnover.

2. If he is liable to pay service tax on which taxable service he will pay service tax please also mentioned accounting code if possible.

We are civil contractors and we are registered with Sales Tax under composition scheme and accordingly we are charging 4.12% service tax on the total bill (i.e. 10.3% on 33% of the bill value).
We receive bill from labour contractor and he charges service tax 10.3% on the whole bill amount.
My question can we take service tax input credit of 10.3% which the labour contractor charges us

hello...
i have an query..

can a company adopt mercantile basis for payment of service tax?

Thanks & Regards,
Akash.

hi i am a ipcc student can you tell me appropriate author's book for indirect tax. please suggest me some good author's books and plz tell me which one god for my exams.