Whether Service Tax Input Credit on CVD (on Imports) can be availed by a service provider who is not a manufacturer.If no on What grounds?

We purchase the goods from A. A charges Rs. 5000 for Material.

Case 1.A uses its own vehicle. Charges Rs. 500 extra as freight. Raises invoice for Rs. 5500, showing Rs. 500 seperately as freight charges.

Case 2. same as case 1 except that freight is not shown seperately.

Case 3. A hire a transporter for delivering the goods at our site. A charge Rs. 500 from us by showing it seperately in the invoice and then pay these Rs. 500 to the transporter.

Case 4. A hire a transporter, raise bill on us for Rs. 5000 only and we make payment of Rs. 500 directly to the transporter.

Query; Now, pls tell me what will be my service tax liability in all the above cases.

My E-mail ID: ca.vineet@yahoo.in

A Co. wants to close its business from delhi and start its bisiness in mumbai( i.e change in place o business of Co.) how can a Co utilise its cenvat credit which it has carried forward( i.e which is unutilised) in the last return i.e 01-10-2007 to 31-03-2008.

Thanks

Shweta

A Co. wants to close its business from delhi and start its bisiness in mumbai( i.e change in place o business of Co.) how can a Co utilise its cenvat credit which it has carried forward( i.e which is unutilised) in the last return i.e 01-10-2007 to 31-03-2008.

Thanks

Shweta

we are paying forigen commssion and paying service tax .
1) what is the entry in tally of commission and service tax(and under what head) if we have paid Rs 100000 commssion?

2) can we can claim as refund under rule 5 of cenvat credit ?
if no reasons plz

Dear Sir,

I paid service tax on Transporter Gross Bill with out deducting 75 % on the gross amount.I claimed on 100%. Is it Correct?

What is the correct method for paying service tax on Transporter Bill.

Please help me.

Regards,

Sridhar

service tax returns from fy 2005-06 are not filed. whether to file return in new form st-3 or old. further, what will be the penalty for late filing. sanjay

hi
i want to know how to prepare service tax returns?pls tell me with examples in graphical presentation.also tell me what annexture is to be attached?tell me all clew(service tax return for pharmaceutical company dsm anti infectives india ltd.) in graphical presentation

Whether service tax is applicable for services provided by Indian professional to foreigner?

if GTA charge us freight 40000+detention charges 2000+toll tax 500 in the bill.
so what is the amount for S.T it is RS 40000 of freight or gross amount of Rs. 42500/-