Can I take exemption on GTA in case of inward transportation from vendor to factory vide notification no. 18/09 dtd 7th July 09. As per notification we can avail exemption for goods transported from place of removal to local custom station, port & airport

Thanks & Regards
Suresh

Hi,

help me out on this issue.

if we have to make payment for a abroad company for developing a die and place it to the our manufacture who is also located in abroad i.e die is not imported to India developed and utilized in abroad on behalf of us.

know we need to make a payment for the developer for Making a die say for around USD 22,000/- ( INR 10 lakhs)

My question is whether any Tax is applicable to us.

Hi Guys,

if in a company which is into both businesses i.e Trading(selling of Equipments) & Services(AMC's) must the input ST credit on general exps like telephone, electricity,air travel, Corier Charges etc must be bifurcated according to proportion of turnover relating to income from SERVICES
or can the whole amt of ST can be taken as credit??

Now, as we know that Service tax collected from Sister Concerns should be taken on Accrual basis. But when we take Cenvat Credit on payment made to sister concerns, we take it on Accrual basis or as per Payment basis? Pls advice.
Thank You.

Aman is a proprietory Construction firm.
suppose gross receipts Rs. 40 lakhs from a telecom company

can i classify the workdone/receipts into labour 33% & other i.e. transportation, material & site expenses 67%

which part is applicable & which part is not applicable for service tax.
ie. means of service tax working

pls explain

Service tax Return
We are registered under more than one category of service and we have not provide service under one head of service since last one year. is it necessary to file nil service tax return of that service. company is not providing service any further.

As per service tax valuation rules, value of free materials are to be included in the assessable value. But I have seen a notification 23/2009 dated 7th July 2009, wherein the value of free materials are to be included for the works contract entered into 7th July 09 or afterwards. Does it mean that prior to that date, no need to include value of free supplies for calculating service tax due. Kindly clarify

Sir,

For Errection Commissioning & Installation Service from March 2006 abatement notification has came. Before the abatmentment what is the tax valuation proceesure.

And we are the dealer of Airconditioning works. From when we should cover under this service.

Please clarify.


Rajendra Prasad

I want to know waht is poceedure of surrender of ST-2 (i.e Registration Certificate)

is there are any circulars or notification regarding this?
The superrintendent is asking for requirement of last three years ST returns but we had not filed the returns from 01.04.07 onwards as there is no business activities, letter of non filing of return is already filed with service tax.

a hotel industury provides following services
1.hall Charges(Rental)
2.Spa
3.Dry- cleaning services on laundry
under convention services on food served at banquets applicable tax rate is 6.18% on other services applicable tax rate is 10.3%

4.Saloon
5.Health Club
6.Business Centre
7.travel Desk

Please tell me Under which heads we sould be applied for registration