Guest
This Query has 1 replies

This Query has 1 replies

18 December 2008 at 09:51

registration of the units

Hi

I have two offices in mum and blr and both are working under the same company name. We have registered both the offices seperately with the Service Tax.

Can we go for a Centralised registration for all the branches under the same company. If yes which section of the Service Tax Act says about that.

Pls let me know. ASAP


lakshmi
This Query has 5 replies

This Query has 5 replies

17 December 2008 at 20:25

WCT Vs WCS

A service provider rendering Commissioning and Installation services, charges his customer Works Contract Tax (WCT - a State levy) but not paying service tax on the grounds that Sales Tax is paid. The department says that WCT is not equivalent to Sales tax and involves both material and labour hence wherever WCT is paid service tax is to be paid on the whole contract value after due abatement. ST is not payable only in cases where the service provider is paying VAT. Is the departments view is correct?


M.Anusuya Devi
This Query has 2 replies

This Query has 2 replies

17 December 2008 at 15:47

Int rates for a day delay

1)A co has registered for GTA service on 25.03.07 only. whether it has to pay service tax for freight paid from 1.01.05 (notification date) or from the date of registration?

2) Whether due date is 5 th or 25 th of suceeding month for GTA service tax?

3) If it pays the service tax by one day delay, whether int rate applicable is for one day or one month proportionately


Babaljit Singh
This Query has 1 replies

This Query has 1 replies

17 December 2008 at 14:39

judgement on rental of properties

one judgement has came on service tax on rental of immovable properties staying the service tax , its like that and the judgement has came just recently

can anyone provide me the same


vijay
This Query has 2 replies

This Query has 2 replies

17 December 2008 at 14:03

regarding service tax

sir iam having a construction company in karnataka . i have an own land and i have started construction on my own with out giving any contracts.we have constructed more than 12 units.weather any service tax is applicable.and also i heard that builders have different categories to pay the service tax can you give me brief about the following im waiting for your valuable suggestion


SAMIR K MEHTA
This Query has 2 replies

This Query has 2 replies

17 December 2008 at 13:12

Service Tax credit

I am manufacturing company. I make various import purchase during the year. and for that I have availed service of C & F Agent who provides me various service like pmt of dock charges , custom duty , CHA charges , transportation etc on my behalf and than he raised the 2 bills
1 ] 1st bill for his agency charges
2 ] 2nd bill for expenses incurred by him on our behalf

my question is can I take Service Tax Credit for the amount of service tax charges by various agency , payment of which is made by my C & f agent on our behalf.

Pl give me checklist & procedure & documents required for getting Service Tax credit as third party ledger is not in my books and service tax credit is available on payment basis.


Rakesh Pandya
This Query has 2 replies

This Query has 2 replies

17 December 2008 at 13:03

Regarding Service Tax

Dear All We Hire Car for Our Director from a company he send us Bill in Which Hire charges and Car parking Charges plus Service Tax is There Is that Correct to charge Service Tax on Parking Charges. Pls Reply


YOGESH GUPTA
This Query has 1 replies

This Query has 1 replies


We are in business of CAB OPERATOR. We pay parking and toll tax charges whcih altimately recovered from the client.

We incorporate the same charges in bill but not CHARGED SERVICE TAX on these charges

Please advise whether we are correct or not. Whether service tax would be chargeble on parking and toll tax

Regards

Yogesh gupta


venkatesan
This Query has 4 replies

This Query has 4 replies

17 December 2008 at 12:11

Abatement on service tax

can a Service Provider avail abatement for one work and no abatemant for other one? is it possible? kindly clarify


DINESH JAIN
This Query has 2 replies

This Query has 2 replies

17 December 2008 at 11:47

CENVAT Credit on Capital Goods v/s Input

Suppose an assessee who is mining service provider and purchase Dumpers/Tippers for providing the mining service. Assessee wants to take the CENVAT CREDIT. He has two option
(a) He can take the credit of Excise Duty paid as capital goods used in mining service under rule 2(a)A of CENVAT Credit Rules or

(b) He can take the Credit under rule 2k(ii) of CENVAT credit as INPUT used for providing the mining service.

Now Dumpers/Tippers is not a capital goods u/r 2(a)A, as it falls in Excise Tariff 87.

Now my Question is that can assessee take the cenvat credit as Input described u/r 2k(ii) instead of Capital Goods. Because without Dumpers/Tippers, mining service is not possible. It is compulsorily used to provide taxable Service. Rule 2k (ii) also describes that all goods except petrol used for providing any output service. Goods can be capital or other goods.

If any goods disqualified as Capital Goods for CENVAT Credit, can it also be disqualified to take CENVAT credit as INPUT