Shweta
This Query has 6 replies

This Query has 6 replies

17 October 2008 at 12:52

utilisation of unulitised cenvat credit


Dear All

A Pvt Ltd Co. is registered under service tax. The head office of the company is in delhi.The company has unutilised cenvat credit of Rs. 10,00,000.

The company has also taken a service tax number in mumbai.and providing service, but the co. is no where registered under R.O.C
now the company wants to change its registered office from delhi to mumbai for which petition is filed in court.

So How should a company utilise its unutilised cenvat credit.

Plz state sections and rules also so that the answer can be proved
NOTE:
As per Rule 10 of cenvat credit rules,can we say THIS A MERGER?



thx.

Shweta


amit surana
This Query has 1 replies

This Query has 1 replies

17 October 2008 at 11:17

service tax on gta

we r providing Business Support services .
We use transport services in providing output services(bss).And we paid service tax on behalf on transporter after taking abatement of 75 %.

My question is
1]can we take service tax credit which we paid on other input services like rent etc and can we avail abatement facility while paying the service tax on behalf of transporter.

2]Also can we take input credit of such service tax paid on GTA.


suraj
This Query has 7 replies

This Query has 7 replies

16 October 2008 at 15:54

Service tax on mobile recharge

Hi,

Whether service tax is chargeable on the sale of Recharge Coupons. Acutally the coupons are purchase at a discount and sold to the retailers.

Thanks


Mark
This Query has 1 replies

This Query has 1 replies

16 October 2008 at 15:23

Import of Service

Would the threshold exemption limit of Rs.10 lacs p.a. be available for company which has imported services given that there is no taxable service during that year, if the answer is no then should service tax liability be discharged on the import of service (assuming the service imported is taxable)


Ankit Dangayach
This Query has 3 replies

This Query has 3 replies

16 October 2008 at 14:20

Cenvat credit of service tax

Whether a company engaged in the business of consumer finance (Giving retail loans)can claim Cenvat credit in respect of service tax paid on Brokerage on sale of shares of other company on the stock exchange.So whether such brokerage comes within the definition of Input service as defined under Cenvat Credit Rules 2004.


CA. AmirSavant
This Query has 2 replies

This Query has 2 replies

16 October 2008 at 13:22

Input credit

Hi,

I wanted know whether a person already registered under service tax, should obtain a separate registration under excise if wants to avail excise duty paid by him on goods purchased (for proving output service) as input credit, to utlize the same towards his service tax liability.


CA Sanat Pyne
This Query has 3 replies

This Query has 3 replies

16 October 2008 at 10:36

service tax for devolopers

i am an owner of a land and i want to make a joint venture with a pvt ltd co in which i am also a shareholder .the point is that , wheather i have to pay service tax on devolopping exp to the pvt ltd co.
Pleasev reply .
thanx


Prasanna Bhat
This Query has 3 replies

This Query has 3 replies

16 October 2008 at 09:44

Applicability of Service Tax

Is the service tax registration compulsory for all IT company or is it for only product based company which offers service to the customer pls let me know


jignesh
This Query has 1 replies

This Query has 1 replies

16 October 2008 at 00:21

tax imposition

i have provided services of rs.8.50 lacs in previous year and i have paid tax now as the limit increased than what i do make my registration cancle or i am suppose to pay tax even i may not cross 10 lacs


Pawan Rathi
This Query has 2 replies

This Query has 2 replies

15 October 2008 at 22:19

Exports of service

A partnership firm establish with a motto to help the foreign buyer to import the goods from India. For that purpose, partnership firm follow up the exporter of India to manufacture and exports goods as per the requirement of the buyer. For this service, foreign buyer pays the fixed service charges to the Indian partnership firm. Is it the export of service and not liable to service tax ?.






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