srinivasan
26 July 2007 at 06:13

Service Tax Credit Input

Sir,

I am working for an S/W Company 100% EOU, registered under STPI & Service Tax, we have 2 units (1 Opend recently), I want to know what is procedure for caliming credit on Input Service of newly opend unit.

Sales Billing is centralised (2nd unit registration of Service Tax not required)

Please guide me


SANJEEV GUPTA
25 July 2007 at 04:41

MAINTENANCE & REPAIR SERVICES

DEAR SIR,
PLS. CLARIFY THE FOLLOWING:

A PVT. LTD. CO. PROVIDE MAINTENANCE, MANAGEMENT AND REPAIR SERVICES TO A SUPER MARKET CONTAINING ABOUT 200 SHOPS. IT CHARGES RS. 1500 PER MONTH FROM EACH SHOP FOR THE FOLLOWING SERVICES:

1.CLEANING
2.WATER & SEWERAGE
3.ELECTRICITY
4.LIFT OPERATION
5.GENERATOR RENT
6.MATERIAL USED IN PROVIDING SERVICES

CAN WE DO ANY TAX PLANNING TO SAVE SERVICE TAX. IF YES, HOW ?


C.k.chamy
24 July 2007 at 00:44

Service tax On traders

Hi , I am ck chamy ,


a is the trader he wants to buy a material from b ( b wants to buy a material from c ) . The 'a' is going to sell their product ( not a manufacturer) to Z .

I wants to know in every point the lorry is involved so who is liable to pay the service tax and how the end user will get benefit like ( below Rs. 750 / Rs1500 )


C.k.chamy


sanathkumar
23 July 2007 at 10:33

comission received by C&F agents

Whether commission received by a C&F agent from air liner or ship liner on frieght amt charged by the liner to the client of C&F agent.
Such commission if chargeble tax,under which services,as it can't be charged under bussiness auxiliary services.


Narendran
23 July 2007 at 01:30

Can we take credit on GTA

Dear sir,

Our company buying yarn from a manufacturer and sale the same to domestic market as well as exports. we are paying lorry freight on goods purchased and we are responsible to pay service tax on such freight. and at the same time we are paying service taxes on commission on consignment sales( covering under clearing and forwarding agents). Now my question is whether we can take credit on service taxes which we paid on commission on consignment sales against our liability of service tax on GTA? whether there is any impact on notification 08/2006-19.04.2006 - CE(NT)? kindly clarify.


JAI VATNANI
17 July 2007 at 12:34

Service tax Regn.

Assessee's previous years Gross Receipts for 2006-07 were less than 8 Lakhs.He is already registered under service tax. Can he opt for exemption upto 8 Lakhs in current year and file Nil Returns and continue to hold service tax regn.
Thanks.


Naresh Kansala
17 July 2007 at 11:19

please help

R/S

wht is the rate of service tax for finecial year 2007


Gourav
17 July 2007 at 08:01

Service Tax

Sir,
I m in export firm that is partnership firm. Cud u suggest me that service tax on transport bill should be deposit by us or transporter. And what is beneficial for us.Is Services tax refundable for exporters (in case service tax paid by exporter or transporter).


Thanks/Gourav


CA VINOD JAIN
17 July 2007 at 02:14

CPAITAL GAIN TAX RATE

WHETHER OPTION OF 10 % TAX RATE AVAILABLE OR NOT ON LTCG ON SALE OF PVT. LTD CO. SHARES


Late CA Sampat Jain
12 July 2007 at 06:03

Service tax on rent

In case of a landlord , not providing any other service , whether rent upto 8 lac will be exempted from service tax in the first year starting from 1-06-07 . Particularly when his taxable service in the last year was nil . The rent in last year was also more than Rs 8 lac , but was not taxable.Will this make a difference.