ARPIT
This Query has 2 replies

This Query has 2 replies

10 June 2015 at 13:44

Cenvat credit

Sir
I purchase cable from supplier on which VAT levy and same supplier made installation work on which he was levy Service tax@12.36%.(Puchaser(I'm) is Builder. In bill Both were sepertly show(single Bill)

So my Que is whether I can take credit of service Tax for paying Service Tax.

Further, Can we Take cenvat credit of Service Tax on lift installation made by supplier for building.




Rinku Sahariya
This Query has 1 replies

This Query has 1 replies

10 June 2015 at 12:33

Service tax liable yes or no

dear sir

we are railway contractors , Railway Direct Award contract to us......please tell me on railway work ..service tax liable or not..


prithvi
This Query has 1 replies

This Query has 1 replies

10 June 2015 at 12:02

Cenvat credit on capital goods

Does a service provider (Running Hotel/Resort/Restaurant) eligible to claim CENVAT Credit on capital goods like AC, central AC, , Television, Fridge , Chimney , Stove, Generator etc use in the Hotel rooms, Kitchen and restaurant ?


aishwaryanoorni
This Query has 1 replies

This Query has 1 replies

10 June 2015 at 09:36

Rebate

Hello Santosh sir it is commercial property and annual income crosses 20 lakhs


AVNEESH KUMAR
This Query has 6 replies

This Query has 6 replies

a assessee deposited amount of rs.20 Lacs in wrong accounting code.
i.e. assessee was required to deposit service tax in "WORKS CONTRACT" while he deposited in "RENT A CAB"

please tell me what is procedure to make correction in service tax challan.

NOTE:- SERVICE TAX IS DEOPISTED THROUGH NET-BANKING(ONLINE)


Sanjeev Agarwal
This Query has 1 replies

This Query has 1 replies

09 June 2015 at 18:41

Advisory services to nri

A financial advisor is advising his clients who are NRI/foreign Nationals w.r.t. financial planning and investments.What is the position of service tax on fees received from such clients?


grvnanda
This Query has 4 replies

This Query has 4 replies

09 June 2015 at 18:35

Service tax on commission

my client is getting commission on sale of liquir, what is the rate of service tax, any exemption, abatement,. reverse charge. please advise.


Sanjeev Agarwal
This Query has 2 replies

This Query has 2 replies

09 June 2015 at 17:39

Service tax on export of service

A Pvt. Ltd. Company is developing software,website and maintaining them also for its foreign client from India. What is service tax liability if any?


RAMESH SALIAN
This Query has 3 replies

This Query has 3 replies


QUERY: 1
Company A is a manufacturer and Company B is a job work (out sourcing) company.

Company A & Co.B has the agreement of JOB WORK Company A provides Raw material to Company B. Company B manufacture the final product with Co.A logo and returns to Co.A.
Here Company B charges Conversion Charges.
On receipt of Raw material,Company A is availing the cenvat indirectly through CO.B{ Excise regn in the name of Company B and onus of paying E.Duty (after adjusting the cenvat on behalf of Company A) is on Company B.
Here inward freight on Raw material reimbursement is made by Company A.
Whether Company A can avail the service tax benefit on this Freight on Raw materials which are directly going to the factory of Company B.


Nag
This Query has 1 replies

This Query has 1 replies

09 June 2015 at 14:53

Service tax input

Dear All, Please let us know whether we can claim service tax input on all services. we are from automobile industry and we are claiming input on job works only. please clarify that can we claim input on security, house keeping services, telephone exp, insurance exp and credit card commission. Thank You






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