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Easy Office


kaushal
01 March 2008 at 12:50

import/export of services

1 do we need to pay services tax and to whom on import (services received) and export(service given)?

2 what duties are exempted on export of gds/services if manufactured ?

3 what duties are exempt on reimport of gds


Akhil Gupta

We are paying commission to some foreign parties and on such services, We pay Service Tax on import of services

Pl confirm following points:

1. Whether can we pay such ST liability with ST input available.

2. Whether can we take input of such duties payable on such import of services.

Pl provide copies of relevant circular or notification.


Aditya M

Dear Sir,

This is with regard to the availabity of CENVAT Credit on the service tax paid by a corporation on availing the service of a transporter of goods by road.. Cen credit be taken? Since the manufacturer is required to file the Service Tax, will he be able to get credit for it as an input? This is with regard to transportation from the factory to the clearing agent. I am aware that no credit may be taken for outward transpotation from the clearing agent to the customer. Thank You..


yogesh bhanushali
29 February 2008 at 14:23

Registration

can anyone tell me about on what basis the registration for Service tax is required ?
Whether on receipt of Rs.8 lakh ( now 10lakh)or billing of Re.8 lakh ?
i am giving the following cases on which i required the explanation

1) when in 1st year of business billing is done of Rs. 6 lakh & collection of Rs. 1 lakh only & in 2ed year billing is of Rs. 5 lakh & collection of 9lakh , out of which 5 lakh belongs to 1st year services & 4 lakh for the 2ed services
whether i am required to registered for SERvice Tax in any of the 2 year?


2) suppose in 1st year billing is done for Rs. 9Lakh & collection is NIL ?

3) Suppose in 1st year Billing is done for Rs.6Lakh & collection is of Rs. 10 Lakh out of which 4 Lakhs are received as advance ?



CA Praveen Chopra
29 February 2008 at 08:45

Service Tax paid under protest

Is there any provision in service tax law for tax paid under protest & if any,what is the procedure for it ?


siva
28 February 2008 at 16:42

ST on GTA services

Sir,
we r having some transport contracts. In such contracts, contractor was asked to dump meterial form one place to another place at an avg.distance of 5KM.For this, monthly payments will be made to contractor based on daily trip sheets.Further no conignment notes will be issued bythe contractor. In this case, consignor and consignee will be the same person.

Are these type of contracts also covered under GTA Services and liable to Service Tax?

Kindly Clarify.


Aditya M
28 February 2008 at 11:56

CENVAT credit on outward transpotation

Sir,
My querry is with regard to the availabilty of CENVAT credit to companies who provide outward transportation to distributors after the sale is made in their distibution centres. Can outward transportation be treated as input service? As per notification, the liability to pay service tax is on the receiver of service for goods transport by road. if the company is required to pay the service tax to the govt, can it claim input tax credit on teh service it has availed and paid tax on? If yes, how will this be taken?


sandhya

Can anyone tell me what procedure should we opt for taking input credit- if a service provider registered under different service & the input services taken for providing output services.because we fill seperate return for each service so Plzz tell me the procedure to take the input credit for each servic seperately.


CA. GOPAL SONIKA
27 February 2008 at 14:46

IMMOVABLE PROPERTY

An immovable property is being let out to a Company which in turn sublets the same to Director/Staff for residential purpose.

Now as per service tax act Immovable property is excluded from the scope of service tax if let out for residentail purpose.

Should the service tax be levied on rent paid by the company to the owner.


ramesh vadnala
27 February 2008 at 11:49

No.1/2006-Service Tax

I need clarification in notification mentioned that what are the services covers under CENVAT credit of service tax on input services as mentioned in notification.
please give me examples as much as possible