DIVAKER JAIN
This Query has 3 replies

This Query has 3 replies

19 January 2008 at 16:21

Service tax on Job Worker,s Bill

Sir,

We are the manufacturer of Gasket Sheet, The Scrap generated in sheets are being send for job work for grinding of scrap,
after grinding we use in our manufacturing process.
The job worker issues their bill with Service Tax and we claim the service tax as our input services.
The dept. denied to give the claim of Service tax since the job worker should not charge the service tax for the scrap of same manufacturer.
Our contention is that since the Service tax is charged by the job worker , hence we have claimed.

Pls advice and how we can get benefit.

Regards
divaker


ramesh vadnala
This Query has 3 replies

This Query has 3 replies

19 January 2008 at 15:14

Job work/conversion charges

We are the mfrs of bulk drugs and doing job work/conversion of raw material to intermediates for others. we are receiving raw material from the party and converting into intermediates in our factory and sending back.
wat is the treatement in service tax,VAT and excise?


Shivar
This Query has 4 replies

This Query has 4 replies

If a bill has has been raised for freight charges mentioning that the service tax has to be paid by the consignee and the consignee is not registered under the service tax what steps need to be taken?
Is it that a revised invoice has be raised charging the srvice tax?


Kumar
This Query has 2 replies

This Query has 2 replies

18 January 2008 at 15:55

Applicability

We are a public charitable organisation and hold courses for healings.

We have recently applied for ST Registration. If registration grnated what would be the period (Monthly or Quarterly) to deposit the ST?

If we do not cross the 8 lakhs limit by 31/03/08. What should we do?

What about next financial year? what will be the limit?

Are we required to file NIL return?

Thanks


Aadish Jain
This Query has 1 replies

This Query has 1 replies

17 January 2008 at 16:49

excess service tax

my company is a packers and movers company. if i had collected excess service tax from the client for example as per service tax act the bill amount is 100 and service tax rate is 3.09% but i charged to client 12.36% .

so what will be the treatment of the excess charged s.t.

should i revised the bill

should i refund the excess s.t. to client

should i pay to income tax department


Divyang Parikh
This Query has 1 replies

This Query has 1 replies

What is the maximum Penalty for non filing of Service tax return or late filng of ST 3


Vinay
This Query has 2 replies

This Query has 2 replies

Hi,

I am working in Hotel in Gurgaon, I want to know that is service tax is applicable on telephone services provide by hotel to guests.

Are we liable to charge service tax on our telephone Income.
Please help I am little confuse.


CA kajal Das
This Query has 3 replies

This Query has 3 replies

14 January 2008 at 09:33

Service tax benifit for paper industry

Kindly mention the new amendments of service tax which is benifitting the paper indutry as a whole.


CA kajal Das
This Query has 3 replies

This Query has 3 replies

14 January 2008 at 09:01

SErvice recipient v Service provider

Sir,
is it necessary to categories services recieved by a service reciepient under different heads , if not then how can cenvat credit be taken, as the services includes both for capital goods as well as for other works. please help


krishna
This Query has 1 replies

This Query has 1 replies

11 January 2008 at 12:38

Hiring charges

Generator hired from Andhra Pradash and invoice, insted of service tax they charge a VAT. If it is correct pl give one example. Paying Company is engaged in the Service sector.


Thanks with regards






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