Ours is new manufacturing company which is in under construction of plant. and we are incurring expenses by way of project reports and study reports. for that we are receiving the bills with service tax portion. now are planning to go for registration for service tax. and we want take the all inputs in our bills and the same we want to set off in our future cenvat account.

so for the above purpose what type of service we have to get registration. please note that we are service receivers and not providers at all.

kindly advise for the above

services are provided under a registered trade mark. the turnover is below 10 lakhs in the last year. whether service tax applicable in this case even though turnover is below 10 lakhs in previous year?

Service Tax Department is demanding DECLARATION fORM FOR SERVICE tax Registration , Please provide me the Format foe same.

somebody tell me wt is the procedure to file service tax return . and is buyer also require to file servic tax return .

Sir,

Pl tell the basic limit (amount) where service tax is applicable on services..


Regards,
Amit Kumar
delhi009@yahoo.co.in

My client is running taxies on hire. He entered into contract with a company and engaged taxies of various parties. He received the gross amount of bill from the company & thereafter he paid to the respective taxi owners after deducting his commission.
Whether he is liable to pay service tax. Plz note taxies are not owned by my client.

SIR,

PLEASE WRITE THE RELEVANT PROVISION OF THE ACT.

OUR COMPANY IS CONTRACTOR IN IOCL. WE SUB CONTRACT THE WORK TO A SUB CONTRACTOR. WE TOOK THE CENVAT CREDIT OF SERVICE TAX (AFTER RECEIVING THE TAX INVOICE & PAYMENT OF SAME BILLS TO SUB CONTRACTOR).

NOW SERVICE TAX DEPARTMENT CHECK OUR RECORD FOR CENVAT CREDIT TAKEN BY US FOR CROSS VERIFICATION FOR PAYMENT OF SERVICE TAX. DEPARTMENT FOUND THAT THE SUB CONTRACTOR DID NOT MAKE THE ANY PAYMENT OF SERVICE TAX TO GOVERNMENT.

SERVICE TAX DEPARTMENT IS NOW SAYING THAT AS OUR COMPANY TOOK THE CENVAT CREDIT SO OUR COMPANY IS RESPONSIBLE FOR PAYMENT OF SERVICE TAX. THEY TELL US ABOUT THE RULES 9, 6 & 3 OF THE ACT.

PLEASE CLARIFY THE MATTER THAT WHO IS RESPONSIBLE FOR PAYMENT OF SERVICE TAX WITH RELEVANT PROVISIONS.

REPLY URGENTLY.

Can anyone answer these three questions.

1. In case of purchase of cements the seller has issued Invoice for value which is inclusive of transportation carges (not mentioned seperalty). whether GTA is applicable on such transportation charges.If yes who is liable to pay it.

2. Whether GTA is applicable on transportation charges paid for transport of goods from one site to another site which are in different cities/States.

3. Whether GTA is applicable in case of local transportation of goods.

supposed service provider, is dealing more than one srvices,so he has required seperate registration for every services?

Dear all


A p.ltd has two branches one at delhi and other one at haryana and its head office at kolkatta. A p.ltd has agreement with other company to sell goods on consignment from gurgaon branch and delhi branch and get commission. A ltd get commission say rs.600000/-at gurgaon branches and say 650000/-at delhi branch.pls advise in this case service tax is appliacble or not .service tax exemption limit 10,00,000 is applicable seperately for gurgaon and delhi branch.