This Query has 3 replies
please suggest whcich challan is appropriate to deposit service tax. Whether it is TR 6 (in 4copies) or GR 7?
This Query has 3 replies
Dear Sir,
What is Procedure for CHANGE IN ADDRESS ( Factory ) FOR SERVICE TAX .
This Query has 1 replies
Respected Madhukar Ji,
Thanks for your reply and explanation in the present issue.
Here I brief some facts for more clarification :
A is responsible for doing the job of powder coated pains on the outer body of geysers and c/fans .A alongwith his labour team done the job specified on the raw outer body and raw blades provided by Mr.B in the factory premises of B .
Further B after completion of paint jobs on the geysers and blades either used in the final product which are excisable and cleared the same after payment of duty or
sold as a spare parts on the payment of duty only and no quantity will be sold without payment of duty .
on the face of bills raised for the job work it was printed as " JOB WORK ONLY " and " Job Work for the month of ....." and pieces painted during the month and passed as per quality norms of B were billed as total no of pieces * rate per piece for exa.( 12419 * .70 = 8,693.30 ).
It was also confirmed by Mr.B to the Division concerned in writing during the cross enquiry made with B and he informed as under :
" A is doing only Job work on our material in our factory premises and the materials after necessary inspection by the quality inspector is cleared after the payment of Excise Duty " and
" We have made payment on pcs.Rate basis which are OK by our quality inspector " and
" We have enclosed ledger account of the Job Worker for the F.Y. 05-06 ,06-07 , 07-08 AND 08 -09 " and
" There is no writter agreement with Mr. A " .
I have submitted all the photocopies of the bills,ledger account , Form -16 A ,photocopy of bank statement and copy of ITR filed by me and convinced by personal appearance and claimed the benefit of the notification 8 /2005 .
the department has issued show cause notice which is undated but received by A on 30/9/2009 in which they demand ser.tax for 5 years stating that Mr.A has intentionally and willfully suppressed the facts of rendering tax.services to B while Mr.A has not hide any facts from the dept.from the very intial stage .
My Second query whether the dept.can take this type of steps on its own for just imposing a huge amount which in actual not liable ?
Further I have seen unofficially a letter from the concerned division chief to his higher authority in which he was agree that this is not a case of labour supply but it is a Job work case sent by the division which i have made all enquiries at my end .
Please guide me whether Show Cause under manpower'recruitment instead of BAS will void as the facts stated above.Whether the dept.can issue undated Show Cause notice?
I will be highly oblidged to you .
Thanks ,
BAL KRISHAN GARG
This Query has 2 replies
Whether Service tax exemption is there for commission on Sale of goods outside India?
This Query has 1 replies
Please let me know, is service tax leviable on renting/leasing of movable property like public transport vehicles?
This Query has 1 replies
service tax liability will come only on payment recd from customer, but payment not recd from customer, we have reversed the entry by passing credit note, can any body tell me how the effect will come in service tax return.
This Query has 1 replies
My client is engaged in a activity of providing computer Repairs and Maintenance Service in which he is liable to pay Service tax. Similarly he is doing business of trading of computer parts and peri. in which is liable to pay VAT under Vat Act.
My question is :
Whether he can claim the credit of input services i.e. Telephone and Computer AMC Contract ? or whether Rule 6 is applicable.
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Dear Sir,
Is laser hair removal service taxable under Section 65(105)(zzzzk) of the Finance Act, 1994 (as amended upto date).
Thanks and regards!
-CA. Rajeev K. Sharma
09814214503
This Query has 1 replies
Sir,
I want to know the rate of service tax on web site development as I am in this profession on line. What is the maximum exemption limit in this profession. What is the fee for obtaining the service tax no.
This Query has 1 replies
Sir ,
A is my client and is doing job of powder coated paints on body of geysers and fan blades on the material / sheet /body provided by B in the premises of B and the work has done with his labour . The billing was made against painted piece on monthly basis . Calculation of bill will depend on the completion of no.of pieces of painted goods and subject to quality confirmation.A and his labour was given a specific job of painted and the work was specified .
Here the Service Tax Dept.is trying to treat it as a labour supply case instead of Job work under Business Ausiliary services .
Whether the department can do so while all documents relating to the issue have been submitted to the concerned division.There is no material found either in A's record or enquiry from B which can proof that it is a labour supply .Although B has also confirmed that A is doing painting job on piece basis on the material provided by us.
I will be highly oblidge if anyone give the clarification on the issue .
Thanks ,
my e-mail id : gargbk2001@yahoo.com
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