ON OUR BILL WE ARE CHARGING SERVICE TAX. I WOULD LIKE TO KNOW WHETHER WE CAN CLAIM CENVAT CREDIT FOR THE AMOUNT PAID BY US TOWARDS CENTRAL EXCISE DUTY FOR THE PURCHASE OF MACHINEERY.AND IS THERE ANY CHANCE OF CREDIT FOR EDUCATIONAL CESS.

1) we purchase rise from dealer and export through ship. Delivery terms is FOB. In this case while purchase and sales service tax is liable or not what we paid for transport charges?

2) We rise sales invoice to Importer inclusive of transport cost.In that case while file VAT return we show FOB value(i.e., exempt transport and insurance from sale) or invoice value?

We are mfgs of bulk drugs and registered as GTA & ISD, for the year 2006-07 we have submitted return taking 75% abatement on carriage outward charges and we have not taken any input credit which were paid on export clearing charges, financial charges & others.

My question is that do we eligible to claim 75% abatement on carriage outwards as well as to claim input credit on services we have paid and wat about notification no.32/2004 dt 03.12.04 ?

Please clarify..

Is receiver of services will pay the tax.........?

For example:
My co. receives counseltig services from a co.
The amount is Rs.1.25.000
& service tax @ 12.36=15,450 so the total is Rs.1,40,450
My question is how much i have to pay to the co. who is providing services and
how much to the Govt.

Plz give me the solution, I m very much confused

for what type of service tax payments by an exporter of goods ,refund is possible?

a company is earning income of freight from its customers and pays less freight(including service tax) to its suppliers.Overall it is earning margin on freight which is received from its customers. will it be liable to service tax, it is not registered in service tax for freight.

Facts:

ABC Pvt. ltd.(Manufacturer) exports its products,
It pays Commission to Non resident Agents.
It also pays service Tax fo Import of Services.It is not liable for service tax under any other catagory.

Example: Service Tax Payable on Commission Rs. 100, Input Excise Credit Rs. 70, Input Service Tax Credit Rs.10, Excise duty Payable Rs. 200

Questions:
- Can the company take credit of Input Excise as weel as Service tax i.e. Rs. 80 and pay Rs. 20? (I think not Possible)

- Should the Company Pay Rs. 100 for Service Tax?

- If it pays Rs. 100 as Service Tax and take it as Input Credit for Payment of Excise i.e.Rs.200- Rs.100- Rs.70- rs.10 = Rs.20, is it ok?

-Is it necessary that to consider this reverse Charge as Input Credit, You must be service provider?

Considering the above example pls. confirm The actual Libility under service Tax i.e. Rs. 100, Rs.20 and for excise Rs.120, Rs. 20?

Thanks

Dear Friends

Service tax deptt. has imposed penalty for late deposit of service tax, whereas the tax and interest thereon was deposited before issue of SCN, I have quotated 4-5 case law for not imposing penalty in such cases

Please arrange me copy of the following circular, which is urgently required

Service Tax - F. No. 137/167/2006-CX-4 - dated October 3, 2007



Sanjeev Kumar Jain
C-2/12, Sector-11
Rohini, Delhi-110085
9811274429, 27570780,47553469

hi.
can anybosy suggest me what are criteria of revenue sharing basis to claim the service tax exemtion under this claue.

Dear Sir/ Madam,
Can I take set off of service tax paid on services purchased by me????

Pls. help me...