Dear sir ,
Pl.guide me in following case.

I am working in foundry industries .there are some trans.bill which is received me by supplier.the supplier is not service provider or ltd firm. The bills are above nearly Rs 5000/- each trip.
They dont charge me service tax in the bill.

pl.guide me.

Thanking you.
vinod

Sir
A Trading Co. paid service tax on input service and also liable of service tax liability on freight inward and outtward against GTA service as reverse charge after abaitement of 75% of freight.
What is ans in respect of :-
1) Use cenvet credit balance against liability of service tax on freight inward and outward.
2) Answer is change if co. is manufactrar.

I would like to thank you to all of you particular mr.RAJESH who have given a clear details regarding my case .now the development of the case is in my favour which i like to share with all of you .
Facts were : my clients were doing job work on piece basis in a factory owner on his material but the auditors of AGCR has issued a memo and ultimately refer the case to Ser.Tax Dept. and blaiming that they are providing labour to the factory so it will come under manpower's clause the proceeding of the case run in Asst.Comm.office and all the details provided ultimately he wrote reply to his authority that we have examined the related records and documents of the parties and we are of opinion that they are doing job work and not suppling any labour to the factory owner.
I want to know that letter from Asst.Comm. have been writter on 30th June,2009 whether is there any super authority is available in the hands of auditors / excise team even after finding of Asst.Comm.of Service Tax which he submitted to the AGCR AUDITORS VIA PRESCRIBED CHANNELS .
I will be thankful to all of you .

Regards ,

BAL KRISHAN GARG
my e-mail ID : gargbk2001@yahoo.com

A telecom dealer whose turnover is below 10 lacs is paying service tax on his purchases.

can he issue invocies (sale)by charging service tax from his customers or he can issue invoice without charging service tax.

because till 10 lacs he is not filing return of S.Tax.

So plz tell me about billing of current situtation and after 10 lacs situtation.

Dear All,

We are a BPO providing the export services. I have taken the cenvat credit of service tax paid on loan processing fees charges for loan taken to acquire the property. The same we have taken in refund claim filed with the service tax dept.

The dept is disputing the same as saying that it is not the input services according to Rule 5 . Please provide any case law in support for this argument.

Regards,
Manish

AS SERVICE TAX ON EXPENSES ARE CLAIM FOR SET OF AGAINST PAYMENT OF SERVICE TAX AND FROM WHICH BOOK I GOT MY QUERY ANSWER (PLS GIVE ME MINIMUM 2-3 BOOKS NAME)

in case of reverse charge on GTA can manufacturing cencern adjust the service tax liability from a cenvat credit balance are it has to discharge the liabitily only by payment

A company say x ltd. is registered with IATA,providing air travel services to its customer
but some time company purchases ticket from other agent. At the time of selling the company genrally increase the basic fare of the ticket, Now the question is while selling the ticket, at what amount the company will charge the service tax and how much it will pay to the government

illustation Rs
Lets basic fare was 10000
Service tax charged by the vendor 124
Cost to the x ltd 10124
lets basic fare increased by 2000
the company
Now how much service tax should be charged by the X Ltd. while selling the ticket and how it should pay to the government

Dear Sirs,

any servicetax applicable on xerox shop sir...????

Pls help me...

Thanks & regs.

Veera

If a person gives his premises to a company or a individual on Leave and Licence agreement and receives monthly Licence fees,( more than Rs. 10 Lacs anuually)
does this transaction comes under service tax? because Leave and Licence agreement transaction does not mean Lease or any transfer of ownership rights for specific period.

and Licence fees does not mean Rent.

Also Is TDS applicable for such Licence fees received?

Please clarify