SIR I AM AN EXPORTER OF TEXTILE MADEUPS (BEDSHEETS,TABLECOVERS ETC) AND I AM CLAIMING REFUND ON THE EXPORT OF SUCH MADEUPS U/N 41/2012. MY PRODUCTS ARE NON BRANDED AS PER CHAPTER 63 CETA. CAN I CLAIM REFUND ON THE SERVICES USED BEFORE THE PLACE OF REMOVAL? I HAVE USED SERVICES LIKE TECHNICAL TESTING, CLEARING AND FORWARDING AGENT ETC.? THE NOTIFICATION 41/2012 SAYS 1)FOR EXCISABLE GOODS SERVICES USED BEYOND PLACE OF REMOVAL ARE ELIGIBLE FOR CENVAT REFUND..., 2)AND FOR GOODS OTHER THAN EXCISABLE GOODS SERVICES USED FOR EXPORT OF THE GOODS ARE ELIGIBLE FOR REFUND.
I WANT TO ASK WHETHER MY GOODS COVER UNDER CLAUSE 1) OR 2)?
I THINK AS MY PRODUCT ARE NON BRANDED AND MY TOTAL TURNOVER IS EXPORT TURNOVER I FALL UNDER CLAUSE 2) AND CLAIM REFUND FOR SERVICE USED BEFORE THE PLACE OF REMOVAL ALSO. PLZ SUGGEST?

A proprietorship firm done work of fabrication & erection of retro reflective signage board for a body corporate. Now firm raise composite bill (no bifuracation of material and labour)for the work i.e. for more than Rs 75000/-

My question whether this works comes under RCM of work contract as Proprietorship firm erected sign board and fix it to side of Road.
whether body corporate required to pay service tax on 40% value under RCM.

Dear Experts, our company's non executive director was staying in hotel for business purpose however he has paid hotel bill i.e 1400 rent charge and rs. 122 ST total 1522/- now company is going to reimburse this 1522 to director, hence company is also liable to Pay ST under RCM on reimbursement plzz let me know on which amount company will pay ST under RCM weather on 1400 or on 1522 (inslusive ST)... Regard Sumit Jeswani

My client has 2 (two)truck for transport business and his t/o is more than 10 lac . whether liable for service tax?

hello

If a company/partnershipfirm/prop. firm paid freight inward or freight outward charges then the said firm are liable to pay service tax.
plz post your view.

Can anyone tell me what is cenvat credit concept in service tax?? when we take cenvat credit set off ?

I am a pvt comp & does not registered as hospital & not a clinical establishment but giving corporate health care & corporate health check up service is service tax apply??

If a builder is providing construction services. It has input services on Works Contract. So can CENVAT Credit be taken of Works Contract against Construction Services? Kindly also provide me with some reference.

Urgent Reply Please

Hai,

I had doubt on ST calculation in Restaurant.Please Clarify my Doubt,

For Example, Restaurant bill consists

1.Food Bill 100
2.Liquor 150
3.Beverages 100
4.Service Charge 35
5.Discount Allowed 50

Now ST Should be calculated on 385 or 335.Please Clarify.

Dear Sir

Plz refer Rule 2QA of Central Excise Cenvat Credit Rules 2004 where place of removal means " A Depot , Premises of Consignment Agent Or any other place or Premises from where excisable goods are to be sold after their clearance from factory "
Where the consignor are selling their products on FOR Basis and freight is the integral part of Ass Value and bore the risk of delivery at consignee door step. after inserting notification dtd 11.07.2014 , the out ward freight is admisable for cenvat credit as defination of place of removal is modified.
Pls advice