We are manufacturing of Excisable goods. and use the various services for the same on which we pay service tax to the service provider. But we are not providing any services, So can we use the service tax input credit against excise payable? and also what return we need to file under service tax act?. Whether it is compulsory for us to get registered under service tax act to avail the service tax input credit?.

Regds

Anand, a practicing chartered accountant, provides taxable audit services. He has started his
practice in the mid year of 2008. He wants to file the service tax return first time. Whether
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the records including computerized data maintained by him shall be acceptable by the
department? For how long such records shall be preserved by him?

Is there any amendmend regarding education cess on service tax ?? pls let me know

What is the limit in Financial Year 2009-10

for Chartered Accountant. suppose I receipt

fee for Rs.10 lacs and above can I pay the

service tax.

Thanks & regards

I KNOW FOR THIS PURPOSE ASSO. ENTT. MEANS WHICH DEFINE U/S 92A OF IT ACT PLz EXPLAIN TRANACTION WITH ASSO. ENTT.

I have a moulding machine and i sell a moulded electrical product with a turnover of abt 40 lacs. Recently, i have been approached by a company to do moulding job work for them - raw material being provided by them. i expect a job work billing of abt Rs. 30-40,000 per month.i.e. less than 5 lacs per annum. i know the exemption for service tax is 10 lacs.
What i mould is a part of an electrical product which is not a product which can be sold independantly. The company would use this moulding alongwith 30 other components and makes a final product which is excisable and they would inform excise deptt. also and maintain 57 F4, though they are not availing CENVAT. I can keep a copy of those docs if required.

And i don't want to correspond with excise deptt. at all. Can there be a liability in my name any time in the future.??

i understand that service tax registration is NOT reqd till we cross 10 lacs.
Do I need to register or inform or charge any other tax like work contract tax

Hi,
I have one Query Related Service Tax,
on Telephone Bill or any bill's our Company name is not there, But that bill's Amt Paid by Our Company,becuase that bill come on the name of that premises owner name (says Franchies), so can we take service tax Amt in service tax Credit or not

Thanks
Arvind

Wether vat and service tax both are applicable on sale of Software?

I have a moulding machine and i sell a moulded electrical product with a turnover of abt 40 lacs. Recently, i have been approached by a company to do moulding job work for them - raw material being provided by them. i expect a job work billing of abt Rs. 30-40,000 per month.i.e. less than 5 lacs per annum. i know the exemption for service tax is 10 lacs.
What i mould is a part of an electrical product which is not a product which can be sold independantly. The company would use this moulding alongwith 30 other components and makes a final product which is excisable and they would inform excise deptt. also, though they are not availing CENVAT.

And i dont want to touch excise deptt. at all.

Do I need to register and charge any service tax on my billing???

Do I need to register or inform or charge any other tax like work contract tax etc.....

Kindly clear the following...

Basic salary . 35000
EPF . 4000
ESI . 2000

Sub Total . 41000.00

Service Charges @ 10% 4100.00

Sub Total . 45100.00

Service Tax (45100 @ 10.30%) 4645

Payable amount by us: 49745.00

Kindly clear whether ESI & PF (notional figures taken) are liable to service tax as calculated above..

This case is of contractor (labor service provider)to a Ltd Company.


Manik (maanik.anand@gmail.com