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Dhruvesh Shah
This Query has 1 replies

This Query has 1 replies

21 November 2008 at 16:22

SERVICE TAX

The company is manufacturer and engaged in project industries(As companies HO, Factory and sites are situated at different states. Company is service provider under the category of Errection, commissioning and this service they provide from their sites. Manufactured goods from factory are used at sites and the final product manufactured at site is immovable.) company is availing service tax set off on all services received at HO, all the sites and factory, for payment of excise duty on goods removed from factory. Is company eligible for such service tax set off availment and utilization. (is set off of services received at site can be utilized for payment of excise duty on goods removed from factory, as there is no relation between input service and manufactured goods) Can company use Service Distributor concept and transfer the Service tax set off to the factory, and utilize that service tax set off for payment of excise duty.


Pranav
This Query has 4 replies

This Query has 4 replies

21 November 2008 at 16:16

service tax

I am working in a mall. We provide electricity through generator to our customers (Shopkeepers). For this we generate the electricity bill. Can we are liable to charge the Service Tax also.

Can we take the cenvat credit of composite bills (Who charge the service tax on lower rate)


Varsha
This Query has 3 replies

This Query has 3 replies

21 November 2008 at 12:43

Exemption to Software companies

WHETHER EXEMPTION OF SERVICE TAX IS AVAILABLE TO SOFTWARE COMPANIES? IF AVAILABLE I WANT A REFERENCE NUMBER OF THAT NOTIFICATION.CAN ANYONE HELP ME????


Hanmantu N.Sai
This Query has 5 replies

This Query has 5 replies

21 November 2008 at 11:12

Works contract with Educational Institute

Please guide me
about is there any exemption for charging service tax to educational institutions for work carried out under works contract?



Prashant
This Query has 5 replies

This Query has 5 replies

21 November 2008 at 10:12

Transpotation Service Tax

Pl tell me about issue of Service Tax on Transporation of Above Rs.1500 & Above Rs.750 ????


Guest
This Query has 8 replies

This Query has 8 replies

Hi experts

Following is the para from the Export of service rule, 2005....

4. Export without payment of service tax.- Any service, which is taxable under clause (105) of section 65 of the Act, may be exported without payment of service tax.

5. Rebate of service tax.- Where any taxable service is exported, the Central Government may, by notification, grant rebate of service tax paid on such taxable service or service tax or duty paid on input services or inputs, as the case may be, used in providing such taxable service and the rebate shall be subject to such conditions or limitations, if any, and fulfillment of such procedure, as may be specified in the notification.1


Does it mean that export services can be provided and that is also without payment of the service tax at all.(for eligible services)Or whether service tax is required to be paid on export of service and later on we can apply for refund of the service tax paid on export of services.

And also clarify that whether service tax paid on all the input & input services utilised for providing the export services are eligible for Rebate/refund?

Thanks
Rohit


ASHISH KUMAR PATRO
This Query has 2 replies

This Query has 2 replies

20 November 2008 at 16:52

Accounting for Service Tax

Can any one pls.. give me details on how to account for Service tax,
I have Advertising Company and i charges Service Tax on My Advertising Biils....?


k suresh babu
This Query has 2 replies

This Query has 2 replies

20 November 2008 at 16:06

business aluxiary services - brokers

sir, i am working in a pvt ltd company as an acocuntant . the company service provides for agro based edible oil industry. We confirmed contracts seller to buyers. We paid the service tax from 2004 to till. One of the officers told agricultre products exemption in service tax for brokers.

I am very confused . please tell me service tax is leived or not leived. Any service tax nofification available for agriculture products.

regards
suresh babu


PARVEEN
This Query has 3 replies

This Query has 3 replies

20 November 2008 at 10:47

SERVICE TAX

CAN A UNIT OF SAME ASSESSEE RAISE BILL OF SERVICES PROVIDED TO OTHER UNIT?


Prakash
This Query has 3 replies

This Query has 3 replies

20 November 2008 at 10:27

Municipal Tax

can we deduct Municipal Tax for calculation of service tax from rent received if Municipal Tax & Propriety tax same thing, depends upon the Jurisdiction, whether covered by corporation, municipality or local panchayat etc?






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