the person dealing in agriculture products like mirchi, jaggery etc & the same is purchased from the farmers on behalf of the client & dispatch the same to the client. whether it would attract service tax under business auxillary service or notification no 14/2004 will apply.

Hi,

My company is a manufacturing company,so i need what will be the abatement in service tax on transporter and how to calculate it.My email id is aleptee_77724@yahoo.com

My company is mfg company on transportation we are paying service tax can u explain me what is service tax abatement what is its % & how it is calculated. so on that 75% we are suppose to calculate service tax also we can input credit on that our company also pays excise duty so what is CENVET CREDIT?

We want to claim the Cenvat credit for Excise duty paid by us against Service tax payable. Accordingly we filled the necessary details in ST-3.

But the Service Tax Inspector is not accepting the same and seeks following additional details from us:
1. Copies of Invoices for excise paid along with detailed ledger.
2. Copies of earlier return filed (ST-3)
3. Copies of Challan.

Will it be sufficient if we provide the ledger confirmation from the party to whom we are paying excise.

Or is it compulsory to submit copies of invoices along with ST-3.

Also tell me the provisions of the Service tax Rules in this matter.

We are claiming the cenvat credit but the officer is not accepting the same and he seeks following from us:-
1. Zerox copies of earlier ST-3,
2. Copies of Invoices of input material
3. Copies of Challan

Will it be sufficient if we produce the ledger confirmation from the third party along with ST-3 who is providing input material and collecting excise from us.

Regards,
Suresh Choudhary.

I am providing the service of repair and maintenaance to my cleint. The material used at the premises of the cleint are billed directly to the client but are consigned to me. Can I can take credit of the cenvat of the said inputs used by me for providing the taxable services. the billing of mine will include the cost of material issued to me for using in the said contract.

Kindly guide me for the said cenvat credit backed by legal pronounment or rules of the cenvat

At the time of calculating Service tax, how i have to treat the Detention Charges?

We are in the business of construction of mobile towers and renting the same.
We charge service tax on such rent.

We take services from contractors for construction & installation of towers against which they charge service tax on such services.(service tax on works contract)

This would be services for construction of fixed assets.

Now my question is whether we can get input credit on such services?

Also suggest wether we can get input credit for excise duty paid for purchase of capital goods.

my querry is that

we have construct a building having more than 12 residential unit.

will service tax exempt if we made a development agreement with owner.

or is there any way to save service tax liability?

Which book is best for service tax in our practice.
Please suggest the name of book with reason to the same.

Regards