RAMU
This Query has 1 replies

This Query has 1 replies

27 February 2009 at 10:13

SERVICE TAX.

Dear Sir,
I am working in M/s.SOUTHERN BATTERIES PVT.LTD, as an Excise Exedutive since seven years. Last week (14.02.09) our I.A.P.Audit was conducted and was over on 18.02.09. I have taken CREDIT of Service Tax against Effluent Treatment.But aidot party objected against the credit and also send us a SHOW CAUSE NOTICE.
Now I would like to know wheather cenvat credit credit of effluent treatment is elegible or not.
Now I would like to inform you what is effluent treatment.We product Tubular Batteries. After making negative plates we formated the plates other wise it will not work. While formation process is going on that time we do electrolysis with water and Acid.After formation completed we make treatement the acid mixed water so that the water become normal water and again we can not use the water but throw out side. All this process is done by other Co. This work we call effluent Treatment.
Hence I request you kindly let me know wheather this credit can we take or not.
Thanking you,
Yours faithfully,
Ramgopal Dutta,
for SOUTHERN BATTERIES PVT.LTD
BANGALORE.


RAMU
This Query has 1 replies

This Query has 1 replies

27 February 2009 at 10:11

SERVICE TAX.

Dear Sir,
I am working in M/s.SOUTHERN BATTERIES PVT.LTD, as an Excise Exedutive since seven years. Last week (14.02.09) our I.A.P.Audit was conducted and was over on 18.02.09. I have taken CREDIT of Service Tax against Effluent Treatment.But aidot party objected against the credit and also send us a SHOW CAUSE NOTICE.
Now I would like to know wheather cenvat credit credit of effluent treatment is elegible or not.
Now I would like to inform you what is effluent treatment.We product Tubular Batteries. After making negative plates we formated the plates other wise it will not work. While formation process is going on that time we do electrolysis with water and Acid.After formation completed we make treatement the acid mixed water so that the water become normal water and again we can not use the water but throw out side. All this process is done by other Co. This work we call effluent Treatment.
Hence I request you kindly let me know wheather this credit can we take or not.
Thanking you,
Yours faithfully,
Ramgopal Dutta,
for SOUTHERN BATTERIES PVT.LTD
BANGALORE.


Biju P
This Query has 1 replies

This Query has 1 replies

27 February 2009 at 09:08

Applicabilty of service Tax

Dear Sir,

Let me introduce first ,I am CA Final student is in the last stage of Article ship.
My question is regarding the billing of service tax relating to the persons who is engaged in the collection agency services.One our client is engaged as collection agent of one of the leading private sector banks.His remuaration is in the form of commision and while paying the bill amount the bank is giving an additional amount of service tax .Is this agency proving service is coming under the ambit of service Tax liability,if yeas then on which services it will come?


KOMES
This Query has 3 replies

This Query has 3 replies

dear sir

we generating the bill on monthly basis
but service tax of 10% is applicable on full month basis e.g(01.02.09 to 28.02.09 is 10% or 01.02.09 to 24.02.09 is 12% and 25.02.09 to 28.02.09 is 10%)
which method is correct pl advice

komes


Tanmay
This Query has 1 replies

This Query has 1 replies

26 February 2009 at 18:49

Time Limit for Assessment

What is the time limit for assessment under Service Tax Act ?


hiral
This Query has 1 replies

This Query has 1 replies

26 February 2009 at 15:26

service tax refund

which form is applicable to claim refund of service tax paid on various services used to export goods (like cotton)please provide me form name & from where i get it?


ADARSH
This Query has 1 replies

This Query has 1 replies

26 February 2009 at 15:16

Refund or adjustment against dues

Is it compolsoury to take refund of service tax paid by exporter as per Notification 40-41/2007 or they can adjust the ST against the Excise Dues of the loacl business.(CENVAT CREDIT)


Kushagra
This Query has 1 replies

This Query has 1 replies

26 February 2009 at 14:50

service Tax credit on GTA

hi

can a service reciver of GTA who is liable to pay service tax can adjust the service tax liability with the serive tax paid by it on REnt, professional services received etc for which it had credit in its books......??


Amit Kanodia
This Query has 1 replies

This Query has 1 replies

26 February 2009 at 13:31

Amount adjusted as compensation

Actually i provide amenities and against that we charge service tax, now at the time of termination of agreement client's security deposit has been forefitted by us.... now the amount received has been treated as income from other sources as per income tax act.......... now the question is whether this amount is subject to service tax..... in my view when we are not providing any service after the termination of agreement y we sud charge service tax....

ACTUALLY AMOUNT HAS BEEN FOREFITTED ON A/C OF COMPENSATION CHARGES.


Ankit Kejriwal
This Query has 4 replies

This Query has 4 replies

Sir,

Please let me know the date from which the new rate of service tax is applicable?

The notification doesn't speak anything about the date....






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