vignesh srinivasan
This Query has 3 replies

This Query has 3 replies

13 February 2013 at 16:48

Subcontractor

i would like to get clarrified on the below issues

1.whether servicetax is covered for subcontractor? otherthan for exempted contracts

2.If Subcontract is under composite scheme that is charging tax after abatement, can the main contractor claim input credit of such abated tax?


Guest
This Query has 3 replies

This Query has 3 replies

13 February 2013 at 15:37

Service tax

Sir,

We are manufacturing unit, we are go to claim our service tax paid amount relating to services of export of goods, which form and notification no. we use to claim service tax amount? what is the procedure we have to follow?

Thank you


SURAJ VISHWAKARMA
This Query has 1 replies

This Query has 1 replies

Dear Sir/s, is there any rule that if party does not pay service tax even after 06 months of it's charged by us in Invoice but we have paid to service tax dept on time? Kindly guide.!


SOHIL
This Query has 2 replies

This Query has 2 replies

13 February 2013 at 14:33

Job work

Dear Experts,

We have sent our material for the job work to X party. X party have done the job work and resent to us. X party have raised an invoice in favor of our company name and not charged any kind of service tax as party is also not registered in Service Tax.

My Query is

Whether we are responsible for the service tax payment if the job worker has not paid the service tax? If yes, then how much?
Whether we have to pay service tax with interest ?

Please advice Soon

Thanks

Sohil Patel


nitin sardana
This Query has 6 replies

This Query has 6 replies

13 February 2013 at 12:18

Interest on service tax

what is the effect of intrest on service tax in case of a firm??


Rajashekar Reddy
This Query has 3 replies

This Query has 3 replies

13 February 2013 at 12:05

Payment of service tax

Hi all,
I have a small issue in payment of service tax. If a person who is providing exempted services accept one work order (Purchase Order) in which it is quoted as amount is inclusive of Service Tax.
Now the person who is providing exempted services has liable to pay service tax?
Thanks in advance..



Anonymous
This Query has 1 replies

This Query has 1 replies

13 February 2013 at 11:54

Amendmed in registration

existing pvt ltd co is service provoider of renting machinary. in feb co paid transport charges of rs 2lacs and the transporter informed to co to pay 3.09 service tax being service receipientas per reverse machanism. whether regn certicate to be amended to obtain the transport code. whether there is any threshhold limit on service receipts.

clearing and forwarding agents incurring transport expenses on behalf of their clients has to pay service tax being service receipent.


manoj
This Query has 5 replies

This Query has 5 replies

13 February 2013 at 11:36

Cenvat credit

In a listed company , company can claim input credit on telephone bill used in a office & factory ?
please reply as per latest amendment or provision in service tax.



Anonymous
This Query has 4 replies

This Query has 4 replies

Dear Sir,

We have started an agency who is acting as buying agency for US based importer and we get commission for the same. This service is expempted as per service tax norms.

Sometime we also have to do consultancy in terms of development of fabrics such yarn dying, texture, feel etc. for the final prodcuts. In this regard, i have following query:
1) Is this service is taxable or not, If yes, on what rate?
2) If not, then is service tax registration is required or not?
3) If not, then do I have to declare this to service tax department to get expemption?

Please advise.


Satish Makam
This Query has 2 replies

This Query has 2 replies

13 February 2013 at 11:04

Resolution for service tax registraion

pls provide a copy of resolution for applying for service tax registration for a private limited company

thanking you friends






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