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?

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?

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

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

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

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.

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

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

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

Dear sir\madam,

we are manufacturing of a lamination core which is used as raw material for the manufacturing of the Transformers.

Facts:
1)We sold material all over india and we paid the transport charges to the transporter.
2)the transport charges are not reimbursed by the party
3)Service tax on transport charges is paid by us

Query:
1) so please let me know whether we can get the cenvat credit of service tax paid on outward freight ?
2) we can transfer this credit to the ultimate consumer to whom it is a input service?
3)we have charged the serive tax as an expenses and non recoberable item?

please clarify the issue

Thanking you
sameer