Nitesh Sethiya
This Query has 3 replies

This Query has 3 replies

06 February 2009 at 11:56

transportation limit

Dear Sir,

We have paid transportation on purchase of raw material.

Tell me what is the exemption limit for payment of service tax.

My current freight payment is Rs. 975000

for service tax exemption limit 25% i.e.243750 count or full 975000/-


adesh
This Query has 1 replies

This Query has 1 replies

05 February 2009 at 15:02

cenvat credit on depot transfor.

As per the provision of cenvat credit Company can take credit on all service which is use in manufacturing or providing service upto the place of removal
If one EOU unit tranfor good from bounded area to depot and paid service tax on freight. now the quation is that whether EOU unit can take cenvat credit of that service tax or not.
please give me suggetion


CA Suresh Choudhary
This Query has 1 replies

This Query has 1 replies

05 February 2009 at 12:35

ST-3

If an assessee is providing more than one service then can he file one ST-3 for all the services or he has to file separate ST-3 for each service


V.PUSHPA
This Query has 1 replies

This Query has 1 replies

05 February 2009 at 10:51

Exemption limit


An individual, in the name of his proprietary concern (ex.SA Enterprises) does annual contract work with a government company ---- (1)

He as a managing partner with his mother does annual contract work with another PSU in the same name of proprietary concern(ex. SA Enterprises), but the firm is registered. ----- (2)

My question is whether Rs.10 lakhs exemption can be claimed separately, in both the situations? pl.clarify me

thanking u.


Paresh V Mehta
This Query has 3 replies

This Query has 3 replies

Company A is seling goods in india imported from europe.For selling goods Company A received reimbuserment of expenses incurred in india like advertisement ect. from abroad in foreign currency.
1) Is service tax applicable ? co selling goods only.
2) Is reimbuserment in terms of foreign currency attract ECB rule ? if yes then what ?
3)If FRIC is forget to take then what ?


sureshkumar
This Query has 1 replies

This Query has 1 replies

04 February 2009 at 15:12

99999

My client is doing service of printers, of which some printers are servied as Authorised Service Centre & some of which are done otherwise.

My question is whether all the service is taxable or only those services as authorised service centre is taxable


peena
This Query has 1 replies

This Query has 1 replies

We are taking over management of running hospitalwhich ready posstion on paying rent or royality or monthly consideration of Rs. 3.60 lacs per month The owner / landlord is demanding to pay us extra the service tax on rent or monthly consideration @ 12.36%
can we get input credit of the service tax paid to landlord
are medical services or part of it such
room rent admission fees , operation theture charges etc under service tax and if yes under which code
also i want guidence how to structure the agreement whether it should be rent agreement or roalytee agreement etc


AGNIHOTRAM RAM NARAYANA
This Query has 2 replies

This Query has 2 replies

04 February 2009 at 08:41

cenvat declaration

i just want to know why the service providers need to declare abt taking of credit on the invoices issued by them


CA.Sangam Aggarwal
This Query has 2 replies

This Query has 2 replies

04 February 2009 at 00:08

case study

respected sir i hv a case study plz provide me the answer of following case study, suppose the question carries 5 marks in CA final examination:

on 1-4-08 a company receive advance regarding service which is to be provided in the month of oct,08; which is non-taxable on the day of reciving of advance hence no service tax is to be paid but as on 1-8-08 govt.make this service taxable with effect from 1-08-08 now at wht time assessee has to pay tax, wht will be due date. Answer this case study with the help of Service tax laws and Rules.

Thanking you

Sangam Aggarwal


Ganesh B
This Query has 5 replies

This Query has 5 replies

Hello! Please provide the following?

What is the interest rates for
delay in payment for service tax?
And how to calculate them? Please
explain in-detail?






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