Advice re service tax

Queries 1448 views 4 replies

Our company intends to set up a tool resharpening centre in Haryana ie we will be providing service to our customers. For this we will import the machine and installed at Haryana.

Pls advise do we have to register with VAT / Sales Tax or only with Service Tax. Also if we register with Service tax can we get a road permit to move the machine from Delhi to Haryana?

Also are we allowed to modvat the CVD paid for import of the machine against the service tax?

Thanks for a quick advise

Replies (4)

We dont know exactly what is the procedure.Can you just take the suggestions from your local sales tax office?

You have register for both VAT and Service tax.  Not problem in getting road permit after you register.

You can avail CVD to an extent adn provided under Cenvat Credit rules 2004.

sir,

Please send me details of service tax on construction contractor ra bills.

and back to back contractors and service tax on transportation/freight

Originally posted by :Uday
"

My one of client is register under Advertising Agency and the same is providing Advertising services. Simillarly they are providing their hoading on rental basis.
 
Pls advise wether they are liable to pay Service tax  on rental amount? They are collecting and paying service tax on Advertising services.
 If they have to pay service tax on rent for hordings pl.  advise  us from which date it is applicabe.

Thanks for a quick advise in advance.
 

 

"


 


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