OUR CLIENT IS EXPORTER AND CLAIM SERVICE TAX ON EXPENSES INCURRED FOR EXPORT. THERE IS ONE PARTY WHO SENDS US THE DEBIT NOTE IN LIEU OF BILL WHICH CONTAINS OCEAN FRIEGHT, CLEARING AND FORWARDING CHARGES ETC AND CHARGE SERVICE TAX ON IT, BUT ON SUCH DEBIT NOTE PARTY,S SERVICE TAX NUMBER IS NOT MENTION MOREOVER WE CAME TO NOW THAT PARTY IS NOT REGISTERD WITH DEPARTMENT FOR SOME AREAS OF SERVICES WHICH HE IS PROVIDING TO OUR CLIENT. BUT OUR CLIENT IS CLAIMING SUCH SERVICE TAX. SO MY QUESTION IS WAT R THE CONSEQUENCES OF SUCH NON DISCLOUSER OF SERVICE TAX NO. ON THE BILL CUM DEBIT NOTE AND WAT ARE THE CONSEQUENSES OF THAT SERVICES ON WHICH THE PARTY IS NOT REGISTERED WITH SERVICE TAX DEPARTMENT BUT HE CHARGING SERVICE TAX ON SUCH SERVICES.

Notification No. 8/2009 ST. This is wih reference to Rate of Service Tax applicable w.e.f 24-02-2009. One of the vendor has raised the bill for AMC for the month of Feb 09. He raised the bill at the end of Feb with bill dt. 28-02-2009 in that he charged Serice tax @ 12.36. He states that the service was for the full month. Pls guide me whether his chargeability was justify. Whether bill date does not make any differrence? He also state that can he charge service tax @ 12.36% upto 24-02-2009 & 10.30& thereafter till Feb 09 in one single bill. Pls guide.

In addition to above pls explain the taxable envent in service tax. Whether it can be at the time of rendering service/s or date of raising the invoice for considereation.

Pls guide.

Hello to all
My client is paying service tax on C&F.

HE is constructing a whole new wharehouse(project), for which he is hiring various services, and paying service tax on this.

As now there is revenue is less, but credit standidng is HUGE due to various services.
The revenue will be generated once the wharehouse is working (after 1 year).

what should we do,...whether take whole credit now and claim refund or wait for project to generate revenue and take credit thereafter.

Ragards
Akash

Govt. departments(neither Service Tax or Central Excise Assessee)outsource various activities to contractors. Many of these activities are Taxable Services.

How ever, when it comes to payment of Service Tax, they put strange conditions, contrary to Service Tax procedures.

In some cases, even, filing of service tax return, is prescribed as a pre condition.

Can, in such circumstances, High Court be approached to exercise its writ jurisdiction to issue suitable direction to Government Companies/Agencies?

hi all

my client,a proprietor is in the business of cable service provider. his business was taken over by pvt ltd co (having separate s.t. registration) wef 1/1/09. till today, turnover of pvt co had not exceeded the basic limit. i would like to know is there any clubbing provision and will pvt co be liable to pay service tax or will it be able to cliam basic exemption.

Dear Experts

We are doing wooden crate manufacturing, we have pay Excise Duty on final product. If we given the production on contract for unit basis, Is Service Tax applicable for that. If we paying as labour charges service tax is applicable or not?


Harsha

the job worker receives raw material or semi finished goods from manufacture of excisable goods & return to the same manufacturer after process.

Q.1 Is service tax chageable on service render by job worker if processed goods will be cleared on payment of duty from manufacturer ?

Q.2 Is service tax chageable on service render by job worker if processed goods will be cleared from manufacturer under ARE3 (Deemed Export)or under ARE1 (Export) without payment of duty ?

a new passenger jetty is constructed through work contract at mandwa. will this new construction of jetty is liable to service tax.



THANK YOU
CA JAIPRAKASH

Dear All,

Pls. guide me , in what kind of supply or service vat & service tax both have charged on 100 % value.

I have receive 1 one bill from our PEB(Pre Engineered Building) Supplier and they have charged both service tax & vat on 100 % of value. They have fabricate the building structure and install in our factory. In my view in this vat & servicet tax will charges on some percentage not on 100 % value i.e. Vat on 40 % of value and service tax on balance 60 % value.

Pls. suggest me with example.

Regards
Bishnu.

{where service provider is not a pure agent of service receiver as per the Service Tax (Determination of Value) Rules, 2006}

The service provider arranges trasportation on behalf of the service receiver and charges actual freight to the service receiver in the invoice.

Q.1 Is service tax payable on the actual freight charged in the invoice?