Please Clarify anyone-

Whether service tax is applicable for Jobwork transactions (Between 100% EOU & DTA Unit):

1) We (100%EOU),will supply the materials to the Jobworker(DTA Unit) for Conversion Work and on completion of the work, they will return the finished goods.
2) Jobworker will raise processing bill for the jobwork.
3) Recently the excise authorities raise the above issue in another unit like us and requests to pay the ST on all kind of this jobwork transaction.
4) Is there any specific rule to charge the ST on Jobwork between 100% EOU and DTA Unit?
Thanks in Advance
Varathan

Dear Sir/Madam

We are a transporter(by road) and we have a service tax regn. No. but after april 2009 we have not charged service tax in any bill because the service tax paid by consignee(service receiver) so i want to know what is the proceedure for surrender of service tax regn.No.we will submited all dues of tax in sep-09(quarter) can i submit surrender application with (apr 09-oct 09) return.(st-3)

Thanks & Regards


Rajeev Roy

Dear Sir
1)While I am placing a candidate, I have to incur Hotel Stay Expenses for conducting interview, I have to pay to the candidate reimbursement of his travel expenses i.e train or air fare etc. These are all the expenses will be incurred for and on behalf of the Client. The Client will repay the amount after producing the necessary bills to the client. Apart from that I will raise a proper service tax bill for the services rendered i.e placement cost to the client. That also the Client will pay. Since I am doing placement for higher position, it is become inevitable to do the same of entertaining these types of reimbursement of expenses, which normally the client has to undertake, on a good understanding between me and the client. The Client will ask us to do the same and reimburse it to me after production of bills.
Now my question is whether i have to pay the service tax for these reimbursement of expenses recd also? since i am a pure agent that's why i am asking this question. In this reimbursement of expenses I am not going to get anything. I am doing a post man work only.
I am fully paying service tax for my placement bill. And my bill to the client will not contain the reimbursement of expenses. The Reimbursement of Expenses will be submitted to the client, in the form of statement only, attaching with the necessary bills.
2)Some times I may be asked by my trade friend to share some of the expenses example sharing of data, for which the service provider will raise a service tax bill to me. I will share that bill to my trade bill, for which he will pay. Actually on this point we are the ultimate consumers on utilising the services of the service provider. Shall I have to pay the service tax for the amount given by my friend for sharing? since I am treating this also reimbursment of expenses?
3)Amount paid by the foreign client in foreign currency for reimbursment of expenses for placing a candidate to the foreign company. Is that Reimbursment of Expenses also is also Service Taxable?
kindly clarify

Dear All,

Can I Check my service tax payment through online, where i have lost my challan which is deposited through cash.

my client in retail has a swiping machine. whenever he makes a sale through the credit card, the bank charges him a 1.7% commission on the amount that is credited to his account. they also used to charge service tax on the commission amount.

however, now the bank has started charging commission on the total amount credited. since ST rate is 10.3%, this makes a total cost of selling 12%, which is eroding the margin...

my query is whether the value adopted by the bank is proper.

thanks

Can anyone suggest me the case laws regarding construction of government buildings & medical institutions are exempt from service tax...

Dear Sir,

Whether Service Tax is payable on renting of Immovable Property wide Notification No. 24/2007?
There are so many Judgements of High Courts regarding this issue?

Regards,
Vivek Sachdeva

Dear Professional Colleagues,

One of my client is having Head Office registraion as Input Service distributor and factory registered with excise.

Now the Head Office issues Cenvat Invoices to Factory for cenvat taken on services bills recevived on all India basis.(Centralised Registration)

Factory is maintaining separate accounts for receipt, consumption and inventory of inputs used in the manufacture of dutiable final products and the quantity of inputs used in the manufacture of exempted goods. Accordingly fatory take CENVAT credit only on that quantity which is used in the manufacture of dutiable goods. It may also be noted that there is no any inputs which is commonly used in the manufacture of dutiable and exempted goods.

As Factory is taking full Cenvat credit in respect of the invoices raised by the Head Office and Head Office is issuing the CENVAT invoice on the basis of rule 7 and Head Office is not having any record of exempted goods with them, now how to not to claim CENVAT on services availed for exempted goods or common services on proportionate basis or Factory can claim the full cenvat.

I have some queries regarding service tax.

I am a proprietor of a Factory and i brought all my raw material from outside state by Indian Railway wagons & trasnportar's truck.

Now the query are as follows :

1) Raw material brought by Indian Railway wagons upto destination Railway station.

Mr. A works for the proprietor to load Pulses (Raw Material) in lorry from railway wagon. The proprietor pays the Lorry freight to Mr. A and MR A pays the freight to truck owner. No consignment note is made. Whether this service comes under service tax? if so under what head?
Mr.A is an individual. If lorry freight paid by Mr. A - what is the effect? Mr. A is authoried by the railway department for clearing work at railway good shed.

2) Sometimes proprietor brought Raw material (Pulses) in another station in the state by Indian Railway goods wagons and His staff loads the same in local trucks provided by the truck association the goods yard. Only challan is issued after loading. suppose freight @ Rs.60 per quintal then total freight = 200 qtls X 60 = Rs.12000/-
Out of which Rs.6000 is paid by my staff (taken from trashipment broker ) and the balance to pay.

The transhipment broker issues his bill (Truck Advance, Labour, Commision etc,) So I will be liable to pay service tax or not.if I am liable then what will be rate of Service Tax.
Only challan is issued for the delivery.

3) In road transporation the proprietor brought Raw Material from outside state.
In which bilty or COnsignment note issued and no service tax is paid by consignor or transportar. I am liable to pay the service tax or not. What will be the rate of service tax. In case service tax is paid by the consignor then what will be the treatment.

Please let me know the solution of above mentioned queries.

Kindly reply at an earliest.
Thanks
Sunil
Cell :94350-51992