One of our clients get basic raw material from it's customers....they further process the material by galvanising it...hence they get covered under Business Auxillary service...
Now this client has come to know from his fellow job workers in the market that they are paying service tax of 12.36% only on 30% of the billed amount that is they are availing abatement of 70%...Please remember there is no seperate billing, there is only a single invoice raised showing how many pieces galvanised....Their contention is that since alimunium is used in galvanasing the service tax is not payable on such use of alimunium....
Hence i would like to know from you if there is such a provision in the act which can be availed....I am unable to find any such provision and believe that 12.36% is payable on the entire invoice raised.
please briefly define the provision related to the service tax payment of any transport service provider?
is it possible to distribut the input credit available of head office to other sites working under same company in different states of india? if yes how?
Dear Sir,
How to claim refund of service tax paid on services received from Clearing & Forwarding agent for Export of Grape containers?
If an individual providing a service to company and not charging service tax. this is ok or not. his annual billing is Rs.1050000 (Ten Lakh Fifty Thousand) in 2007-08. Till what amount is non taxable.
What is threshold limit because i have received 2 ans both of them r right but i dont know the meaning of threshold limit
hello friends,
i want to ask whether my clients services should come under the head 'air travel booking agent' or 'business auxilary service'.
the nature of work of the client is as follows.
1.the clients promots the name of the airline to which he is associated.
2.he is linked up with some IATA agents in india to whom he sells the tickets of the airline.
3.The IATA agents sells tickets to ultimate customer and my client receives commission on such sale at a predetermined rate of commission.
if u want some more information on topic plz do ask freely.
DEAR ALL
HI-----
PLEASE GUIDE ME, CAN I TAKE CREDIT OF S.TAX PAID ON RENT OF OUR CORPORATE OFFICE FOR OUR OTPUT SERVICE i.E rent received from clients given on rent by our company which is cover under RENTING OF IMMOVABLE PROPERTY.
We are providing data entry services to our client. In this case I would like to know do I need to collect service tax? Also is work contract applicable or another law is applicable.
Dear Sir,
My client is a Limited co. It is a manufacturing unit.
We paid transportation for receiving raw material and also for supplying finished goods.
so on both we have to pay service tax.
Can we take the credit of service tax we paid on Telephone, Professional service etc.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
service tax on which value in Job working