This Query has 1 replies
Hi experts,
Company follows centralised accounting system.Registration with the service tax department was not done for the branches.Services rendered from branches were accounted at the centralised location,tax due thereon collected & paid . CENVAT on input services at branches were taken & adjusted against total payable.Dept.is now objecting to taking the CENVAT credit since registration is 'improper'. Do we have any case laws to rely upon or is the Dept.stand correct ? Pls help.
This Query has 1 replies
Hi Friends
Whether Vendor is liabile to charges Service Tax during the period, between Application for service Tax and issueing the service tax registration.
or
Whether Vendor can issue invoice with service Tax number As "applied for" , in these case how credit can be availed.
This Query has 1 replies
if registration is taken in dec'09 but the input services received in april '09
is it possible to tak credit of them
if output service is taxable
please provide a case law
i will be very thank ful
pratibha
This Query has 1 replies
Sir,
Ours is a goverment power distribution company,the service tax authorities levied the service tax on wheeling charges(charges to transmit the energy) collected in kind from the power producers for the period from 2003 to 10/2009 under business auxiliary service.
we are filed an appeal on the above order with the commissioner appeal and the said authority given order to the favour of our company on 10.11.2009.
now the said assessing authority issued assessment order for levy of service tax for further period with dt 10.09.2009 served on 17.11.2009.
in this connection it is requsted to clarify me whether we have to file another appeal for the above 2nd order or it is sufficient to endorse the commissioner appeals earlier judgement for the 2nd order by infoming the same to the assessing authority
or
otherwise.
pl clarify me
yours faithfully
G Ramesh babu
This Query has 4 replies
Whther service tax credit on canteen and transport bills can be taken.
This Query has 3 replies
A MNC(Software co)incorporated in india opens it branch in germany for that it pays technical service to a non resident for the service realated with opening of branch in germany.
MY question is whether it can be called as import of service by the MNC company.
you can send me your view on chandan_shah1@yahoo.com
This Query has 1 replies
i m a sub contractor.. i have recieved contract sum of RS 1 crore and have paid service tax after taking abadement of 67% and from the same contract we have given subcontract of RS 50lacs to our sub contractor.. sub contractor is charging service tax @ 12.36 % to us so ther is a double taxation............ how can v get relief......
This Query has 1 replies
Dear Experts,
Kindly clarify that Appalicability of Service Tax & Works Contract tax for Knitted Garments Manufacturing as Job work (All inputs was provided only labour,Place & Machine was engaged)
Kindly advise.
Best regards,
Siva.R
This Query has 1 replies
A Chemical Manufacturing company has paid outward freight for their final products delivered up to the customer's place. The transporter has claimed Service Tax for this outward freight charges, which the company ignores to take cenvat credit. The company has also paid cash as service tax for the transporters who are not charged service tax on their bills towards this outward freight. Please clarify, whether the company is eligible to take credit for the service tax paid by cash as well as on bills for the outward freight.
Please note that the company has also opted abatement on GTA inward services for the service tax payment i.e It simply ignores the bills which are claimed service tax and calculate the total of the bills which are not paid service tax and ST paid by cash @ 10.3% on 25% of this calculation and take it as Cenvat credit.
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CENVAT utilisation - Improper Registration