Pls tell me on which amount Service tax will be charged in the following situation:-
A company has taken employees on contract.The contractor is charging Service tax in his bill on the following amount:-
Total wages of employees Rs.X
Service Charge @5%on RS X Rs.Y
Service Tax @ 12.36% on (RS.X+Y)
Is it right to charge service tax on (X+Y) or it should be charged on amount of Service charge only(ie RS.Y)

Hi,

Can a Service Tax Provider rendering both taxable and non taxable services take CENVAT Credit only of Service tax (by maintaining seperate records of all such invoices) in full? If so what should be such seperate records? Please reply it is urgent.

whether credit can be taken on service tax paid on freight when goods brought by transpoter are non cenvatablei..e. they are not used in production/mfg of final product.

One of my client exports as well as sell the goods in domestic market. He send the goods to the port from his factory on which he pays the Service Tax on GTA. Can he avail the CENVAT on this Service tax paid ?

Dear friends,

One of my Client has following wordings in his appointment letter,

"We are pleased to inform you that you have been appointed as a Retainer for assisting in liaison with the various Government Bodies and offices. You will be acting as a co-ordinator on behalf of M/s Magna International Inc. India Liaison Office."

would u pls. suggest me under which service it will be registered in Service Tax Act.

regards
ca sanjay chaudhary

My Client is an authorised dealer for a renowned brand of two wheelers.Recently a survey was conducted at his premises and he was queried as to why has he not got himself registered with the service tax authorities. The reply was that we were still under the basic exemption limit.The department took the view that since the services being provided are under a brand name the services should be taxable from the very first receipt.

My view from the study i have done on this subject so far is that, services provided under brand name are those where the service provider is directly the company whose dealer is managing it. However in this case my client is providing service on his own behalf, i.e. under his name and not in the name of the company.Please Advice.

Out of the Service bills, except one bill, It's omited to calculate Higher Education CESS @ Rate of one percentage. It has been noticed at the time of assesment (Halfyearly).
QUESTION:
01. Can we pay the difference amount now?
02. If yes do we need to calculate Interest/Penality @15% per anum (Or part)?
We registered under mandap keepers.
Thanks & Regards
Hari

M/s. xyz is partnership firm is commission agent rendering service to overseas manufacturing company (omc) in india on behalf of OMC based on the agreement executed in between OMC and comssion agent. the firm is receiving commission in convertable foreign exchange. whether the firm is liable to service tax or not? or to this firm export service credit rules applies.


thank you
jagan reddy

hi dears
I want to know that my company is basically developer/Builders not construction company,It letout flats on rent and provide Maintainance facility to customers also,which is its secondary business.Can he take CENVAT credit on service tax paid to contractors for work contract for construction of the flats of which it let out on rent against Service Tax paid on rent to govt. authority.

ITS VERY URGENT.

Regards
Sarveshwar

Hello,

I want your opinion on the following situation:

A company paid advance rent before june 07 as the service of rent become taxable and this rent is adjustable in the total amount of rent payable every month upto 36 months.

Can the company require to pay the service tax on the amount of advance rent.


ii) The service of rent become taxable from 1st of June 07 but what happen if a company get the registration in the month of October. Is the company require to pay the service tax from 1st of June or it can book the liablity once upto 31st of Oct and thereafter on monthly basis. And can it follow the same procedure on the credit also.

So please give your opinion on the above mentioned matter in urgent.

Thanks