Nikhil Bakliwal
This Query has 3 replies

This Query has 3 replies

We are exporters of agricultural commodities.
Our suppliers (service providers) are charging service tax on freight bills, Professional surveyors, commision by bank against realisation of export proceeds,etc.

As per notification no. 33/2008 dt 07.12.08 clause 'e' of notification 41/2007 has been omitted.
clause 'e' states service tax cannot be claimed if assessee is "availing drawback of service tax paid on the specified services under the Customs, Central Excise Duties and Service Tax Drawback Rules, 1995; "

CAN ANY 1 LET ME KNOW WHAT IS THE MEANING OF .............drawback of service tax paid on the specified services under the Customs, Central Excise Duties and Service Tax Drawback Rules, 1995........

HOW CAN DRAWBACK BE CLAIMED OF SERVICE TAX? drawback is claimed on goods exported & not on service tax.

my contact details are:
Cell - 9930361807 & nikhil@shlogamagro.com
Nikhil


Rajeev Nair
This Query has 4 replies

This Query has 4 replies

Dear Experts,

My query is regarding Outward Freight [Carriage Outward] paid on behalf of Customer..see the points below..

1.We are making the freight payments on behalf of our customers and later on charging the same to the customers in access of Invoice Value

2.Our Transporters/Courier companies are raising the bills on monthly basis to us on which they are charging the Service Tax as applicable %

Pls.clarify whether still such expenses are liable for Service Tax ?

Sometimes it happens that we might get the 100% of the freight paid on behalf of customers and also possible of not getting the full amount paid...


Shanib
This Query has 1 replies

This Query has 1 replies

11 April 2009 at 17:19

service tax

whetherservice tax paid with the rent on building can be claim as excise input credit..?


Ashok
This Query has 1 replies

This Query has 1 replies

11 April 2009 at 17:12

LABOUR WORK

MY CLIENT IS DOING A JEWELLERY MANUFACTURING BUSINESS, HE MAKES JEWELLERY ON BARTER BASIS ARE THE JEWELLERY MANUFACTURING LABOUR COVERED IN SERVICE TAX ? SHOULD MY CLIENT RAISE THE LABOUR BILL WITH SERVICE TAX ?


Himani Mishra
This Query has 1 replies

This Query has 1 replies

11 April 2009 at 17:10

Collection & Payment of servcie tax

Hi

My sister has just started a recruitment consulting firm as a proprietor. She has already registered with service tax deptt.
In the last financial year, she managed to earn Rs 2 lacs on which she had even collected the service tax as per the rules. But now she got to know she does not need to pay service tax if the total income doesn't exceed Rs 10 lacs. Is it true?

What should she do with the service tax already collected? Also, she got to know that service tax payment can be adjusted with the service tax paid by self for various other services in the financial year.

For e.g - is it true that if she has collected Rs X as STax and paid Rs Y as STax (for phone bills etc) then her liability is only Rs X-Y.

Pls clarify. If she has to pay that amount then where should she go.

Awaiting an expert's reply.

Thanks


CA. SUNIL KR. KHANNA
This Query has 5 replies

This Query has 5 replies

11 April 2009 at 15:49

party dont raised service tax

If a party raises commission bill without raising service tax on it, whether the company making payment is liable to deduct service tax and pay to the authority.


gopi
This Query has 3 replies

This Query has 3 replies

11 April 2009 at 11:43

Service Tax on Rent of Equipments.

Please clarify me

whether service tax is applicable on the rent of Equipments ?

Thanks in Advance...












SHAILAINDER
This Query has 1 replies

This Query has 1 replies

Dear Sir,

My query is that whether service tax charged by bank on commission is refundable from Central Excise under Notification No.41/2007 if the commission is charged on High Sea Sale documents.

However Department is refunding the service tax on commission in the case of export from India.


Hanmantu N.Sai
This Query has 3 replies

This Query has 3 replies

10 April 2009 at 18:13

Service Tax on Works Contract

Hi All,

I want to know the change in rate of service tax on works contract i.e.4.12% from the date? w.e.f.

And 2.06% upto what period?

urgent.


Mahender Jain
This Query has 1 replies

This Query has 1 replies

There are several bill raised by Sahara Holidays for taxi hire charges on our company in which service tax also included,

but in these bill , Service tax deducted @4.12%,

so can our company take Service tax credit on such bill on which service tax @4.12% included rather that 12.36%.






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