An Individual received Incentive during 2004-05 . Can he/she may be treated as commercial concern under Business Auxiliary Service .

Can a GTA service provider charge service tax on LR charges & door to door delivery charges??

Sir,

Our company takes credit of the amt for which we have raised debit note.
For Ex We have recd bill for Rs 110.30
and we have raised the debit note for Rs 50/- and remaining amt of Rs 60.30 is paid by cheque.
Is it correct can we take credit of the amt for which we have raised debit note

Please Suggest

Regards

Ravi Konda

Dear Freinds,
I have a query on Clause iv of B.A.S. namely procurement of goods or services, which are inputs for the client, intended for use by the client

My client ABC purchae wheat and other grain from the Farmers or other Marketing societies and Selling it to XYZ Co. by charging Sales Tax on the whole of selling price ( Purchase price+ gunny bags cost+ incidental charges).

Now the Service Tax Deptt. says my client have to pay Service Tax on the inciendal charges included in the sale bill.

My question is whether my client covered under above clasue as it is makeing sale/purchase on his own. not on any behalf.
service tax will be applicable if any under which head.

Dear Expert,
What is the liability of Service receiver if provider of service is not registered or has charged a bill without service tax?

thanking You
Z A M I R

Hi Everyone,

I hv some confusion about the adjustments of service tax output and input with service tax PLA A/c. How it works?

Pls advise.

Regards,

Vishal

Company has taken wrong credit of service tax.
but the mistake is found and reverded by the Dept. Auditors.

what is the amount of penalty for this under what section ?

I HAVE 1 QUERY ABT THE SER.TAX
THAT SER.TAX IS TO BE PAID BY THE PROVIDER OF SERVICE BUT IN THE CASE OF GTA THE RECIVER IS LIABLE TO PAY TAX IT IS AN EXCEPTION TO THIS RULE.
SOME THINK LIKE THAT IS HAPPEND WE
(PVT CO.) HAVE RECEIVING SERVICE FROM THE TRANSPORT AGENCY FROM APR 09 SOME THINK AROUND 10 LACS OF WORTH
NOW THE PROBLEM IS THAT HOW TO PAY TAX TO DEPT. IS THERE REGISTRATION HAS TO BE DONE EVEN IF WE R NOT PROVIDING ANY SERVICE? WE R TRADER ONLY.PLZ TELL ME HOW TO RESOLVED IT?
& WAT WILL B THE SER.TAX PAYABLE? SHUOL WE HAVE TO COLLECT FROM GTA?

A US based staffing company
(this company helps it's clients to hire appropriate candidates for vacant places) is outsourcing a part of its recruitment process to it's fully owned indian subsidiary. The indian subsidiary is claiming refund of service tax paid by it on input services (which were rent paid and maintainance charges paid to contractor). The indian company (fully owned subsidiary) is submitting copy of FIRC & invoice raised to it's parent company, as a proof of export but the
Revenue is finding this insufficient.
My questions are:
1. Under which category the recruitment services fall under section 65 of the Service Tax.
2.What else the subsidiary co. can give to prove that indeed there was an export and the services were USED OUTSIDE INDIA.

A company is having service tax input credits during every month. But there is no output service tax payable for the corresponding months. Later the ST liability arises. Can they claim the input credit of earlier months while considering the amount to be payable. If yes, how many months credit can be considered.