SIR, OUR CLIENT IS HAVING D2H DEALERSHIP, FOR RECHARGES, SALES OF BOXES & SERVICE.
PLEASE TELL US THE CATEGORY IN WHICH OUR DEALER NEEDS TO GET REGISTERED.
IN RECHARGES INVOICES BILLED IN NAME OF OUR DEALER, SERVICE TAX IS ALREADY INCLUDED IN OUR BILL.

PLZ CLARIFY REGARDING THE SAME...

good afternoon sir,
Sir i am filling my excise return in ER1 Form.sir we are service receiver.than sir i want to ask you that when we fill my excise return in ER1 then can we adjust servive tax amount which we deposit.(GTA. 75% on SECURITY SERVICES etc,)

dear sir,
which goods are exempted from service tax on goods transport by road, please provide link for this.
thnaks

I have a query regarding servicetax on rental income to co-owners.

Explanation of the case:
mother and daughter has co-ownership in one building. they made rental agreement
with reebok show room in 2008-09 onwards,with rent of rs 120000 per month to both of them.

tenants are deducting TDS to both co-owners separately and paying rental income through cheques separately,to each of them indivisually rs 60000 per month.

indivisual shares are not attracted to service tax but togater rental income is attracting service tax,recently they got notice from CBEC to show all the details of rental income from FY 2008-09 to FY 2012-13.

IS THEY ARE LIABLE TO PAY SERVICE TAX?

Please provide a clarification regarding this case.

Thank you.
CA K PRAVEEN REDDY
8143715871

Hi All
Our company is a service provide. e are registered under Erection,commissioning & Installation. Now is is 70%60% & 40% Billing. We are billing to other parties like this percentage. We are taking services from other parties. and they are charging service tax to us. But we are charging maximum 70% service tax to other co. because we are in abatement service. My question is can we take CENVAT credit of service which we are paying to other parties.

If A firm Fall under goods transport ageny/goods transport by road not registered under service tax and same not paid st during the last year what will be a penalty imposed ?

Any income tax dis-allowance in expences ?

HI, I HAVE RECENTLY COME TO KNOW DURING COURSE OF AUDIT THAT A GOODS TRANSPORT AGENCY IS EXEMPTED FROM LEVYING SERVICE TAX ON A SINGLE CONSIGNMENT ON WHICH IT HAS CHARGED UPTO RS 750 OR RS 1500 PER TRIP, BUT I COULD NOT FIND IT ANYWHERE IN SERVICE TAX WEBSITES " SERVICE PROFILES" PLEASE GUIDE ME IN THIS REGARD WHETHER IT IS STILL APPLICABLE OR NOT, THANK YOU.

whether service tax is applicable on stitching and embroidery ?....is embroidery or stitching of cloth comes under manufacturing ?

Is there any exemption for dredging equipments given on hire with manpower and fuel cost on contractors account for working in port for maintenance dredging?

just want to know the Service Tax applicability for Nov'13 exam