This Query has 7 replies
1. Can we take the Cenvat credit on service tax paid for freight outward ?
2.What is the documentation procedure for availing Service tax credit?
3. Can we set off against the service tax payment if we have a positive balance in Excise duty and Customs duty credit.?
4. Can we claim the service tax paid on the house keeping contract to maintain the factory premises as clean?
5. Service taxes paid before the registeration is it eligbile for Cenvat credit ?
This Query has 2 replies
Dear Sir,
The last date for filing of ST-3 was October 25th and April 25th for two half year for year ending 2007-08.
I want to file both the half year return in ST-3 form now.
Can I do it now? Does any penalty goes alongwith the filing? If so can you kindly forward me the penaty circular, so that I can file the same witht the penalty.
Rgds,
Linda Williams
This Query has 1 replies
please tell me the procedure for service tax registration for a private limited company. and i like to know the attachments for st-1 form.
This Query has 3 replies
when penalty is required to pay ?
This Query has 2 replies
There was a contoversy whether Associations working for the promotion of trade, commerce & industry are liable to service tax under service by clubs & associations. Whether it has been resolved?
This Query has 1 replies
whether the Input service tax is fully availed against cenvat and service tax paid on goods transport (carriage outwards) is setoff against cenvat
This Query has 1 replies
As per India's foreign trade policy as applicable to STP and EOU units these units are exempt from payment of service tax.
http://dgftcom.nic.in/exim/2000/policy/chap-06.htm
Does it mean that one should not charge service tax on the bill amount of services provided to these units and will these services include Rent, Audit fees and other professional services too?
This Query has 6 replies
What is the full form of GAR7 ??
This Query has 1 replies
Dear all
What is the concept of Service tax credit.( which are those services on which service tax credit can claim.)
This Query has 1 replies
Dear Sir,
Our Company is in Manufacturing of Dies and Punches and as well as do Trading of Machinery and we get commission for the same in Forex and also we get service income on AMC of Machinery in india Our Books of Accounts are maintained Division wise I.E. Manufacturing Div and Trading Div My query is
1) Commission which we receive is totally 100% in forex and we dont levy service tax on commission income but we levy service tax on AMC for the Machinery and total earnings which we receive is in indian rupees so can we get input service credit against the output service tax also if the input service tax is more than the output service tax can we take input service distribution credit and raise bill on our manufacturing division
2) How much percentage of Input credit can we avail against out put service if we provide both export and non export service
Regards
Ravi Konda
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Service Tax on Carriage Outward