Rupendra Saxena
This Query has 4 replies

This Query has 4 replies

Sir,

Ours is a mfg co. and we have requested our GTAs for not to charge service tax in their bills because the liability of service tax pmt to govt lies on us but still some of aour GTAs are charging Service Tax in their bills.
My question is that can we simply avail cenvat credit of service tax charged in bills? if not then what should we do?


Guest
This Query has 3 replies

This Query has 3 replies

10 December 2008 at 17:09

Servicr Tax on rent on equipment.

Hi all
Whether service tax is applicable on leasing out on equipments(movable) or vat will be applicable?

Please reply at the earliest.
Thanks in advance


Sethumadhavan.N
This Query has 2 replies

This Query has 2 replies

I came to know that the Department issued SCN to CII and other industry chambers demanding service tax under the catagory club and association services.

My doubt is the trade associations and industry chambers are non-profit making organisations which give services to their members for obtaining certificate of Origin, GSP and related trade facilities.

Really these are taxable under service tax law? If yes, please brief. It not under which notn: they are exempted?


Ashit Kansara
This Query has 1 replies

This Query has 1 replies

10 December 2008 at 13:54

Credit On Service Tax

If a GTA gives a property on rent, is it possible to take input credit for input services against service tax collected for output services? Which are the services for which input credit can be set off against service tax collected for output service?


nagpapu
This Query has 2 replies

This Query has 2 replies

10 December 2008 at 10:17

Service Tax on Rent

One of my friend is working as deputy Electrical Engineer in a Karnataka state Government department, their office is rented by private sector. Here my question is
Whether the Service Tax is to be payable on Rent by the Government Body, or any exemption is their. coz government body itself occupied & payable one and all same.


pavan
This Query has 2 replies

This Query has 2 replies

Which services are elgible for cenvat credit for hotel.


ghanshyam
This Query has 3 replies

This Query has 3 replies

09 December 2008 at 15:25

Transportation Service

Dear Sirs,

in case of transporter service what is the position of service receiver if the invoice not cotaining the service tax

regards
Ghanshyam


Abhishek
This Query has 1 replies

This Query has 1 replies

In case of Mandap keeper, service tax applicable on whole amount charged (i.e. service rental for hall & food part).

If we raise separate bill for Food provided & rental separately, then also service tax will be applicable on Food part under the category Mandap keeper.

Pls quote Notification no. / circular in support.


Amit
This Query has 2 replies

This Query has 2 replies

08 December 2008 at 16:02

Clarification of 10 lacs limit


We are turnkey contractor with work contract of Rs. 12.00 lacs. We had received full and final payment. Please clarify the limit of 10 lacs is actually the gross value of total work contract or the labour component calculated as 33% of the work contract.


CA Kamal
This Query has 1 replies

This Query has 1 replies

08 December 2008 at 11:03

Applicability of Service Tax

I have a query in service tax and if anybody can answer this, please send me the answer at my mail id which is kkgupta.1984@gmail.com

A, an indian service provider , provides some taxable output services to B. B afterwards exports the same services outside india.
A receives the offer letter from B and so the payment in Indian Currency. the service exported by B is taxfree.
So please tell me whether A should charge the service tax from B.

Thanks





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