Alpana
This Query has 1 replies

This Query has 1 replies

12 December 2009 at 13:30

Cenvat credit

Hi,
We have a manufacturing company having three units at different locations. Out of these units one unit is for plating of only company's own product. Some labour is employed thru contractor at plating unit. Can we take the credit of service tax charged by contractor at plating unit address in manufacturing unit as there is no cenvat liability in plating unit. Please make me clear with relevant section, notification or case, if possible.


Biju P
This Query has 1 replies

This Query has 1 replies

12 December 2009 at 10:45

Service Tax on Associated Enterprises

Dear Sir,

Regarding the applicablity of service tax on services done by an Indian Company to its subsidiary company(Both are operating in India).First Company doing selling/marking services to the second company and charges/raises bill for services rendered.Is it coming under the purview of amended provision of service tax u/s 67?


AZAD BHALLA
This Query has 2 replies

This Query has 2 replies

11 December 2009 at 20:18

Service Tax on GTA

Dear Sir,

I am working in a Ltd. Company and we are paying service tax on GTA. Sometimes some Logistics Companies (like AFL etc) & other transporters are charging service tax in their bill.
Please advise can I leave these transactions while calculating Service Tax on GTA or not.



Anonymous
This Query has 1 replies

This Query has 1 replies

11 December 2009 at 17:30

Service Tax Input Credit

Hello, we are register under BAS, GTA and authorised service center, can we avail the cenvat credit from tiles, plywood, aluminium, iron for setup of the new workshop Please suggetst us.

Jayaling S M
Karnataka


RAMU
This Query has 2 replies

This Query has 2 replies

11 December 2009 at 14:42

CENVAT CREDIT ON BANK SERVICE.

Dear Experts,
We are a manufacturing Co. registered with Excise and Service Tax. Our banker charges Service Tax in their Bill of verious Financial purpose which are purely related to our production.
Now can we take Cenvat credit against the above Banking service?
Kindly let me know.
Thanks and regards,
Rd


Nagendra
This Query has 2 replies

This Query has 2 replies

11 December 2009 at 14:38

TDS on service tax

Whether TDS has to be deducted on Service Tax Charged in bill. OR TDS has to be net of service tax i.e. on net amount excluding service tax. (Please give reference of Department Circular Or Case Law)

Please answer urgent


CA. abhinav kumar
This Query has 3 replies

This Query has 3 replies

Service tax Return
We are registered under more than one category of service and we have not provide service under one head of service since last one year. is it necessary to file nil service tax return of that service. company is not providing service any further.



Anonymous
This Query has 3 replies

This Query has 3 replies

11 December 2009 at 12:32

REFUND

Sir.

for educational institutions service tax is exempted but they are paying service tax on input services , whether input service tax paid will get refund are not.


virendra
This Query has 2 replies

This Query has 2 replies

11 December 2009 at 11:42

cenvat credit on depb license verification

We are paying service tax for DEPB LICENSE VERIFICATION DONE BY C & F AGENT.

CAN WE AVAIL CENVAT CREDIT OF THIS.


Subramanian
This Query has 1 replies

This Query has 1 replies

11 December 2009 at 10:59

Service Tax Stitching Charges -

Dear All,

I have a qurey on Service tax applicability.

A SSI registed Private Limited company is in the business of making curatins and other related materials. It collects fabrics from customers both from India and abroad and stitches custains, cushion covers and sends it back to the customers.

So does the company has to get registered under service tax and pay service tax on stitiching charges for both local and export.

Further if the company collects the fabrics from the customer and stitches the curtains and install the same at customer place does this also attracts service tax.

Regards

Subramanian.





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