This Query has 3 replies
Can any post the circular or link where it is mentioned that service tax input can be taken only on those services which are liable for output tax???
This Query has 1 replies
Pls guide me whether i will be able to pay service tax on incoming material or not in both cases. Whether vendor is charging tentative cost of freight or getting reimbursed of freight paid by him.
This Query has 2 replies
SIR,
WE HAVE PURCHASED MATERIAL FROM OUTSIDE THE STATE & FREIGHT FOR THE SAME IS RS. 5000/-. SERVICE TAX IS NOT CHARGED ON THE SAME BY TRANSPORT OR CONSIGNOR . WHETHER WE SHOULD CHARGE THE SERVICE TAX ON SAME OR NOT. IF YES THEN AT WHAT RATE.
THANKS IN ADVANCE
This Query has 4 replies
Dear Friends,
Somebody Please say what is the Interest on delayed payment of ST for Individual & Company
Note: Both r in chennai
Please Support your answer with a proof a Web Link / notification /circular/ rules/
This Query has 1 replies
Dear Sir, I am in public ltd.co.in maharastra, we are deal with one pvt. transporter, we used for stock transfer to our depot and sale to our partites, the transporter is not regd.with service tax, so we paid service tax on behalf of transport app.Rs.7000/- per month, this amount is not deducted from transporter bill, we calculated as a consider 75% of bill amount and calculated service tax on 25% of bill amount. can we get a benifit of this service tax app.Rs.7000/- per month as a cenvat or service tax ?
This Query has 1 replies
Dear Sir, I am in public ltd.co.in maharastra, we are deal with one pvt. transporter, we used for stock transfer to our depot and sale to our partites, the transporter is not regd.with service tax, so we paid service tax on behalf of transport app.Rs.7000/- per month, this amount is not deducted from transporter bill, we calculated as a consider 75% of bill amount and calculated service tax on 25% of bill amount. can we get a benifit of this service tax app.Rs.7000/- per month as a cenvat or service tax ?
This Query has 2 replies
Is it correct that service tax on rent of Commercial Property is withdrawn.If it is so kindly provide some G.O or notification.
Thanks
This Query has 1 replies
we are a mfr, availing full cenvat credits on inputs & charging full excise on finished goods. we are also having service tax regn. (we are not service provider)taken only to pay service tax on freight on inward goods (abatment-25% of value of freight). we pay this service tax by cash under TR-6. Now, (1) can we take cenvat credit of this service tax paid (at leser value) on inward freight ? and (2) as an excisable unit, can we take cenvat credit (in excise)of service tax paid for input services like BSNL telephone bill, general insurance premium, courier bill, ISO audit fees bill, legal & prof. charges' bill (all bills in the name of the company).
If yes, please provide relevant reference of rules /noti. etc
regards
anckoora
This Query has 1 replies
we are a mfr, availing full cenvat credits on inputs & charging full excise on finished goods. we are also having service tax regn. (we are not service provider)taken only to pay service tax on freight on inward goods (abatment-25% of value of freight). we pay this service tax by cash under TR-6. Now, (1) can we take cenvat credit of this service tax paid (at leser value) on inward freight ? and (2) as an excisable unit, can we take cenvat credit (in excise)of service tax paid for input services like BSNL telephone bill, general insurance premium, courier bill, ISO audit fees bill, legal & prof. charges' bill (all bills in the name of the company).
If yes, please provide relevant reference of rules /noti. etc
regards
anckoora
This Query has 2 replies
Whether a civil contractor raised a bill to us Rs. 1,00,000/- plus 4% WCT Rs. 4,000/- bill amt Rs. 1,04,000/- and add on service tax @3.09% Rs.3214/- on total bill amt Rs. 104000/-. Please clarify that Service Tax deduct on Rs 1 Lac or Rs. 1.04 Lac.
Please Urgent
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