Hi, All,
We are the Manufacturer Exporters and paying Service Tax on GTA for Export goods upto port. Pl.clarify as per Ntfn no.18/2009 whether we have to pay Service Tax on GTA for Export consignments or not. If paid the same can be claimed as Input Credit or we have to file refund application?

Dear Sir,
On of my dealer from where i purchse Windows xp professional, He is charging Basic software price 7000 and service tax 721.00 and d vat 309.00 total bill value is 8029.84, is it right.

how is it possible, he was said there is some amendment in service tax/exicse due to the software is not indian and govt not getting excise duty on them so service tax charged.

Harish

Hui
Dear Sir,

I m referring the Accounts of one Corporate Company where only Service tax Input Credit is taken. No output Service Rendered. only payment made from Corporate unit. No return Is filed for Service Tax. and how Credit can be utilised for Setoff? there is no Cenvat Credit availed? how to utilise the Credit of Service Tax.
pls xplain the Norms against which it is Utilised.thanx

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