1. If a multiple service provider is providing multiple services then exemption limit is 10lacs for each services or aggreagte of all services?

2. What is the method of valuing ST where consideration is not wholly in terms of money?

3. a)in calculating taxable turnover of 10lacs and
b) for registration of ST - 1 of 9lacs should it include total consideration received on services in which we can have abatement or only includes taxable part of such services?

4. Is it enough to study ST & VAT from JK shah classes notes or buy some other refrencer?

Would be oblige if somebody can help

IF COMPOSITE RATE IS APPLICABLE FOR LEVYING SERVICE TAX,THEN BASIC RATE OF 12.36%IS NOT APPLICABLE. I WANT TO KNOW ON WHAT BASIS WE WILL CHARGE COMPOSITE RATE OR BASIC RATE

Whether service tax payable(Renting of Construction equipment) is adjustable with the CVD (Imported Cosntruction equipment from italy)which is paid while importing machinery.

i m the service provider and charging service tax from the clients,(my services exceed above 10. lcs)now i have to pay ser.tax.
now my query is can i adjust excise duty agnt ser.tax which has been paid on the Machine ,generator furniture which i m using while providing the services .on bill excise duty is charged .

2: ser. charges on tel/ mobile can also be adjusted ?

If i can, then pl. provide the journal entries to be pass on the above situations.



regards


Subhash.

CAN WE CAN CLAIM INPUT CREDIT ON REIMBURSEMENT OF EXPENSES OF EMPLOYEES LIKE TELEPHONE EXP,INTERNET CHRG ETC

VWheather MSEDCL is laible for paying service Tax to Contractor who having Service Tax Reg. no. under Catrgory of Supply of Tangible Goods for Use Service if yes then Pl. send me notification or releted circuler so with the help of that i can prove that to MSEDCL division & there is one query that if releted to service tax liability no metioned in contract papers then who is labile for pay service Tax to ST depts.

Maharashtra State Elctricity Distibution Co. ltd. is liable for pay service tax to any contractor having Serivce tax Reg. no. under category of Supply Tangible Goods for Use Service, if yes then how the contractor proves it to MSEDCL & what is procudure for it?

" We are doing job work of electroplating and registered under Service Tax. We are charging service tax to all customers, Excise goods manufacturers and non excise goods manufacturers. If Excise goods manufacturers pay us service tax, do they get refund of the service tax paid to us? "
If excise goods manufacturers are exempted from paying service tax as they are paing excise on the removal of their final product than we are restricted to collect the tax at any cost ? or we can charge the service tax ane pay it to government.?
In above case if we have charged the service tax and paid it regulerly to govt. than the manufacturers are eligible for servic tax credit ? "

" We are doing job work of electroplating and registered under Service Tax. We are charging service tax to all customers, Excise goods manufacturers and non excise goods manufacturers. If Excise goods manufacturers pay us service tax, do they get refund of the service tax paid to us? "
If excise goods manufacturers are exempted from paying service tax as they are paing excise on the removal of their final product than we are restricted to collect the tax at any cost ? or we can charge the service tax and pay it to government.?
In above case if we have charged the service tax and paid it regulerly to govt. than the manufacturers are eligible for servic tax credit ? "
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Sir,
Please let me know whether service tax is payable on Retreading of Tyres service. If yes under which category of service? Sir its urgent please