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Easy Office


HANUMA REDDY
15 December 2007 at 13:33

Service tax on Rent

Service tax on rent who shall be pay whether rent payer or a land lard. if total rent payment not exceeding the 8 lacs whether service tax is applicable.


umesh_mishra16
14 December 2007 at 16:49

Service Tax on Rent or Business Auxillary

Our company is installing LCD screens in Mall & Multiplex. The owner of the Mall/multiplex is charging service tax on rent for installation of LCD Screens, which is registered under different categories i.e. construction of Complex, Business Auxiliary services, Exhibition Services, Franchise Services etc.

Whereas in the last budget service tax is extended to Renting of Immovable Property.

My question is ......Will we will be eligible for set-off even in case the owner of the property charges us service tax under a wrong categories ?


CA VINOD JAIN
13 December 2007 at 16:53

Services to infrstructure sector

We are having a pvt. ltd. company , by which we want to provide verious types of services to our related company projects whihc are in differnt companies , services like architech servies , technical services , marketing services in nut shell we want to pay various services paymnet through in one copmay but the services will be utilised by other companies . there is no profit moto. what will be scenerio for services tax point of view and ay right way for use this scenerio ?


Sanath Kumar

Is service tax applicable on purely labour oriented industries. could you please suggest any circulars with this regard. also state the Sections which deals with the same.


Sanath Kumar

Is service tax applicable on purely labour oriented industries. could you please suggest any circulars with this regard. also state the Sections which deals with the same.


Ahsan Mansoori


HI, I am Ahsan (Internal Auditor)

If Transporter does not specify the service tax amount in the consignment, then is trader who is paying freight is liable to pay service tax,even if the transporter is not a registered and has no service tax registration.

Further if transporter is not issuing consignment note.whether trader is liable for service tax on freight payment


gaurav goyal
11 December 2007 at 13:57

service tax credit

is service tax credit is avialable on reimbersment of expenses to the employees?

if Yes, please give some case law or notification or any statutary supporting


Debasis Nayak
10 December 2007 at 17:37

Input service Credit

One assessee is both a manufacture and a trader of the similar goods. Suppose the assessee is manufacturing shoes and selling it as well as it is buying shoes from the other manufacturer and selling it. For carrying on this business the assessee is availing some input service. My question is whether the assessee can avail the credit of the service tax paid on the input service received? Please refer any case laws or provisions to support ur answer.


sunder vadlamani
10 December 2007 at 10:46

REVISED RETUTN

RESPECTED SIR/MADAM,
OUR CLIENT FILED SERVICE TAX RETURN LAST YEAR BUT DID NOT CLAIM EXCISE DUTY PAID ON ACQUIRING MACHINERY FOR PERFORMING SERVICES.THE AMOUNT EXCESS PAID IS 48 LAKHS.CAN WE FILE REVISED RETURN NOW AND SELF ADJUST THE EXCESS PAID AMOUNT AGAINST THE LIABILITY OF THIS YEAR.IF REVISED RETURN IS NOT POSSIBLE IN WHAT WAY CAN WE CLAIM THE EXCESS PAID AMOUNT?


CA Tejas Andharia

Suppose, an entity (service receiver) pays service tax on goods trasport by road by availing 75% abatement. Now, can it avail CENVAT credit of this service tax paid ? Answer by refering the provisions of law. I think it can be availed.