ramesh vadnala
19 January 2008 at 15:14

Job work/conversion charges

We are the mfrs of bulk drugs and doing job work/conversion of raw material to intermediates for others. we are receiving raw material from the party and converting into intermediates in our factory and sending back.
wat is the treatement in service tax,VAT and excise?


Shivar

If a bill has has been raised for freight charges mentioning that the service tax has to be paid by the consignee and the consignee is not registered under the service tax what steps need to be taken?
Is it that a revised invoice has be raised charging the srvice tax?


Kumar
18 January 2008 at 15:55

Applicability

We are a public charitable organisation and hold courses for healings.

We have recently applied for ST Registration. If registration grnated what would be the period (Monthly or Quarterly) to deposit the ST?

If we do not cross the 8 lakhs limit by 31/03/08. What should we do?

What about next financial year? what will be the limit?

Are we required to file NIL return?

Thanks


ashok

is sub-lease is under purview of service tax? please clarify .thanks in advance


Aadish Jain
17 January 2008 at 16:49

excess service tax

my company is a packers and movers company. if i had collected excess service tax from the client for example as per service tax act the bill amount is 100 and service tax rate is 3.09% but i charged to client 12.36% .

so what will be the treatment of the excess charged s.t.

should i revised the bill

should i refund the excess s.t. to client

should i pay to income tax department


Divyang Parikh

What is the maximum Penalty for non filing of Service tax return or late filng of ST 3


Vinay

Hi,

I am working in Hotel in Gurgaon, I want to know that is service tax is applicable on telephone services provide by hotel to guests.

Are we liable to charge service tax on our telephone Income.
Please help I am little confuse.


CA kajal Das
14 January 2008 at 09:33

Service tax benifit for paper industry

Kindly mention the new amendments of service tax which is benifitting the paper indutry as a whole.


CA kajal Das
14 January 2008 at 09:01

SErvice recipient v Service provider

Sir,
is it necessary to categories services recieved by a service reciepient under different heads , if not then how can cenvat credit be taken, as the services includes both for capital goods as well as for other works. please help


krishna
11 January 2008 at 12:38

Hiring charges

Generator hired from Andhra Pradash and invoice, insted of service tax they charge a VAT. If it is correct pl give one example. Paying Company is engaged in the Service sector.


Thanks with regards