This Query has 1 replies
I would like to bill to client for Artist fees (Which is payable to Artist and will pay by me)and Our fees. I want to know that service tax will be payable on total bill amount or on our fees only
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a)below 750Rs. manufacturing co. can deduct Servise tax on transportation.if any specific limit in amt.mentation in servise tax rules pls. reply me.
b)rate of interest payble on delay payment of servise tax?
c)in transportation servise privider deduct servise tax than service receiver liability ?
D)if we receive servise below 750Rs. per bill but gross Amt.more than 750Rs. for all biil/day can we are liable service tax on such amt.
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We are a manufacturing company. One of our customer insists us that freight amount and the service tax on freight should form part of the commercial invoice. The freight bill is sent by the transporters to us and we remit the service tax due on it to the Government.
Please advice us whether we can transfer the service tax paid by us to our customer through the commercial invoice.
E.g Format of Invoice
Basic value xxxx
Add : Excise Duty xxxx
Total xxxx
Sales Tax xxxx
Freight charges xxxx
Service Tax xxxx
Grand Total xxxx
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dear sirs,
we are doing statutory testing of LPG cylinders(domestic house - hold cylinders),along with the painting and printing work for which we receive money from the Oil companies.Out of which we are
spending nearly 65% on above raw materials.How can we make claim on
exemption on raw materials used while paying service tax on gross amount received under the tax head Repairs and maintanence? Or will it come under tax
head works contract
regards
priya
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We are manufacturing co regd. under excise and producing excisable goods. We have engaged labour contractors in our factory for job work process of finished goods. They execute the work of Fabrication and Galvanizing in our factory. The job process is amount to manufacture. Contractors issues their bill of Job work on weight basis per month and they are not charging or paying service tax as the job work process of excisable goods is amount to manufacture and excise is leviable on such process which is to be paid on clearance of such finished goods processed by Contractors from factory.
My query is whether such labour contractors are covered under ambit of service tax and are liabile to pay service tax or not? If yes, under which service category it should falls?
This Query has 1 replies
one contracter purchased material on excise bill and taken input credit of excise in service tax. contracter also produced the same bill for cenvatable excise duty from client.Client paid excise duty to contracter.whether it is right or wrong
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We are Pvt. LTd manufacturing company availing GTA service. Transporter Agencies have raised freight bills in month of April-09 and we booked the same in April-09 in our accounts while payment of those bills have made in June-09. In such case, when we should pay service tax?whehter on 5th May-09 or 5th of July-09.
This Query has 2 replies
hello,
my company is in the distributor ship of computer hardware, software and telecommunication equipments right from their import to selling in the domestic market. at the same time we are providing services on networking done.on import we are paying basic duty, cvd, ed. cess and SHEcess apart from additional custom duty. we are regiestered with service tax authority. can the duty paid on import be setoff against service tax liablity and if so under which section of ST act.pls reply ASAP
This Query has 1 replies
is service tax liable when an indian exporter sells manufacture goods through an abroad agent who arrange to sell the consingnment . for that he charges commission from indian exporter
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we are having one mlm company private limited doing business of agriculture bio fertilizers, insurance life as well as general by registering members and members are attract new members for registrations. members are paid commission for canvassing new members and selling products of company is company liable for service tax if yes can company deduct service tax from members commission
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