This Query has 3 replies
A person has been registered as serive provider in previous year. Bills raised by him in this year is of Rs. 3,00,000/- i.e. it does not exceed 10,00,000/-. So is he liable to pay service tax and file the return?
Regards,
Dimple
This Query has 1 replies
XYZ is a company based in Germany manufacturing automated folding machine..
ABC (FROM INDIA)assist the sales of these machines in India to end-users. When XYZ sells machines in India through ABC ,XYZ invoice the end-users directly and pay commission to ABC. Also for the spare parts sold to the customers, XYZ pays commission TO ABC.
ABC in turn help them identify customers and inform the same to XYZ. XYZ also provide service to the machines during the warranty period.
ABC RECEIVES commission in foreign exchange
WHETHER ABC IS LIABLE TO CHARGE SERVICE TAX ON ABOVE SERVICE PROVIDED?IF YES THAN IN WHICH SERVICE CATEGORY?
This Query has 3 replies
Can a company accumulate the service tax credit on different services utilized in the period prior to its commencement of production?
Is it required to be registered in Excise for claiming the credit of Service tax?
This Query has 1 replies
XYZ is a company based in Germany manufacturing automated folding machine..
ABC (FROM INDIA)assist the sales of these machines in India to end-users. When XYZ sells machines in India through ABC ,XYZ invoice the end-users directly and pay commission to ABC. Also for the spare parts sold to the customers, XYZ pays commission TO ABC.
ABC in turn help them identify customers and inform the same to XYZ. XYZ also provide service to the machines during the warranty period.
ABC RECEIVES commission in foreign exchange
WHETHER ABC IS LIABLE TO CHARGE SERVICE TAX ON ABOVE SERVICE PROVIDED?IF YES THAN IN WHICH SERVICE CATEGORY?
This Query has 2 replies
can anyone tell me?
one of my clients are having trasport business & not charging service tax in any year from beginning, their t/o for f.y.08-09 is Rs.24 lacs & for f.y.07-08 Rs.23 lacs ?
How could be it ?
are they not liable ?
please explain me.
REGARDS.
This Query has 4 replies
Notification No 17/2009 says that the supersede of Notification no 41/2007 regarding service tax refund and it extends the date of Filing of Refund application from 6 months to the 1 yaer. My question is whether date of extension is available for the Transaction carried out before the Notification 17/2009.
This Query has 4 replies
A manufacturing unit having excise registration does job work of manufacturing process of other excise registered unit.
Q.1 Is service tax applicable on job-work charges?
This Query has 1 replies
In Serive Tax there is any provisions towards time limit payment of Bills of Services containing serivce tax in order to claim Cenvat. In other words is there any provisions which says that if you will not pay the serive tax bill upto certain periods then you will not able to get cenvat credit. plese enlight on the issue.
This Query has 2 replies
I want to know when service Tax levied & when rate of the service tax changes from starting?
This Query has 1 replies
Dear all
My q. is that expenditure incured by a Event Manager like shooting,Flower decoration etc. will be included in the Value of taxable sevices or not
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liability to pay service tax