301084
16 December 2007 at 08:34

Service Tax credit

We are manufacturer of Pharmaceuticals Product. We are doing Stock transfer to Consignment Agent. We are paying commission on sale and service tax through credit note to Consignment Agent and then Consignment agent paid service tax through GAR-7 (TR6). In this case we avail the service tax credit. If this practise is not correct. please brief us for correct practise.


Rajesh Bajaj
15 December 2007 at 17:32

Service tax

Dear Sir

we are geting work done from the contractors who manufacture our product from the basic material to End product at our premises They charge only for labour charges From April 2007 to till date he work done of Rs 10 Lac or it may be more in coming days .we deduct TDS from contractors at the rate 2.266%
We want to know whether service tax is applicable or not on the contractor
Thanks in advance

Rajesh Bajaj


sanjy

Hi
I want full details of the following servie tax. These cases related to payment of S.T. on GTA by utilising CENVAT credit. Please provide full cases details....

1. R R.D. tex Pvt. Ltd. Versus CCE, Salem [2007(8)STR 186].
2. CCE, Chandigarh v. Nahar Industrial Enterprises Ltd. [2007(7)STR 26]
3. CCE, Nagpur v. Vishaka Industries Ltd. [2007(8) STR 231]
4. Andhara Pradesh Paper Mills Ltd. V. CCE, Vishakhapatnam [2007 (8)STR 166]
5. In Re: Supreme Industries Limited [ 2007(7)STR 86]

Provide any one case details


Sanjay Patel, ACA


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