ANAND SHARMA
This Query has 3 replies

This Query has 3 replies

15 June 2010 at 16:06

CENVAT CREDIT QUERY

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.


SHAAN
This Query has 1 replies

This Query has 1 replies

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.


mangesh
This Query has 3 replies

This Query has 3 replies

15 June 2010 at 13:49

service tax registration

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


ATUL KUMAR GAUTAM
This Query has 3 replies

This Query has 3 replies

15 June 2010 at 12:44

exemption limit

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.


Amit Kumar
This Query has 3 replies

This Query has 3 replies

15 June 2010 at 12:39

SERVICE TAX NOT CHARGE ON BILL

i HAVE A COMPANY. MY COMPANY REG. UNDER TOUR OPREATOR OF SERVICE TAX. COMPAY ALSO PROVIING SERVICE REGARDING PREPRATION OF VISA AND PASSPORT FOR CUSTOMER AND CHARGE BILL TO CUSTOMER FOR COST OF VISA/PASSPORT PLUS SERVICE CHARGE, BUT NOT CHARGING SERVICE TAX. PLZ GUIDE ME WHAT CAN DO IN THIS SITUATION. AND IF MY COMPANY LIABLE TO PAY SERVICE TAX ? PLZ SUGGEST ME IN WHICH HEAD?


Akhil Sonthalia
This Query has 10 replies

This Query has 10 replies

14 June 2010 at 17:41

Applicability of Service Tax

We are into business of supply, installation and commissioning of Water Pipes for Drinking Water Distribution. I would like to know if we would be eligible to pay service tax on the installation and commissioning. I could not find any specific provision in relation to this in the Act.

Till now we have been paying Service Tax, but after reading the act, I did not find anything which said we are to pay, and nothing specific that we are exempted.

Thanks in advance.


Rajiv Ranjan Singh
This Query has 1 replies

This Query has 1 replies

14 June 2010 at 13:37

Service tax an Disposal of FLY ASH

HELLO,
I wanted to know whether is there any SERVICE TAX on Transportation( Precisely speaking.. Transportaion of Fly Ash. This Fly ash is not going to any cement plant but being disposed at various locations( like low level lands etc) as decided by the company and the company is not paying any servioce tax to the principal transporter.
Please help



Anonymous
This Query has 1 replies

This Query has 1 replies

14 June 2010 at 13:23

service tax registation

there is firm handing business of pest control work. i want to know that for this firm service tax is applicable? if yes, what is turnover limit to apply for ser. tax registration.



Anonymous
This Query has 2 replies

This Query has 2 replies

14 June 2010 at 11:55

SERVICE TAX RATES

Dear Sir,

We are Booking Airtickets through Agents, could u tell me at present what is the service tax rate on Airticket, & provide notification Also

Regards
Raghavendra


Devendra
This Query has 7 replies

This Query has 7 replies

13 June 2010 at 23:34

Service Tax No.

Is it mandatory to apply for Service Tax Reg. No. for a Restaurant if its turnover exceeds Rs. 1000000?






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