This Query has 3 replies
if m giving coaching classes at home and have a turnover of Rs. 1.5 L, M i eligible to charge service tax...???
What is the basic minimum limit of turnover for service tax...???
This Query has 1 replies
hi,
Is the threshold exemption limit of Rs 10 lakhs applicable to the receiver of transport service by a firm? Say Firm X paid Rs. 2,00,000 as lorry freight during the year 2008-09 ( individual freight exceeds Rs. 750/- ) is he liable for service tax?
please reply
This Query has 1 replies
can anybody tell me from which date service tax on gta liability come into effect on freight payer
and from which date servcie tax input credit can be adjusted with excise duty laibility to a manufacturer
This Query has 1 replies
Dear Friends,
We're doing trading business from last few years with own unique vehicles (means they can load or unload the same material, we can't mix any other and only one way with load and return with empty).
i.e., we're purchasing material from manufacturing unit with our own vehicles and delivery to customer place with the same vehicle. And we're billing for the unloading or acknowledged quantity measured by weighment at customer place. And we're not showing any transportation in the bill, since it was delivery on FOR basis as per customer purchase/supply order. And at the same time, we're charging penalty for waiting/delay charges for not taking the material immediately after sending the vehicle. This was mentioned in our offers/purchase/supply orders.
Now, the thing is that this Service Tax authorities are asking us to pay for ST on this penalty, which was charging on waiting/delaying the vehicle. We're putting this to release the vehicle immediately by taking the material from the vehicle and trying to do more number of trips and gaining from it. If it was delaying we can't get more from that vehicle.
And also asking us to show transportation
separately & pay on transportation.
So, kindly give us a good suggestion from all of you.
Thanks
This Query has 1 replies
Is there any provision for Audit under service tax? If yes, then plese provide such provisions.
Thanks in advance
Kunal Agrawal
kunalagrawal@aol.in
9199295-03735
This Query has 1 replies
We give service under BAS
We raised debit Note as commission for arranging sales or purchase to our customers/ suppliers and for that we charged 12.36% as service tax under (BAS)
and also we raised debit note as commission against Highseas Sale to our customers and for that also we charged 12.36% as service tax under (BAS)
we pay service tax on others serices like telehone, bank, shipping company , clearing agent.... can we take as cenvat credit to adjust against my payment of service tax towards my BAS liability...
Please guide.....
This Query has 1 replies
my client is engaged in the business of manufacturing silver foil from silver bricks. It uses such foil captively.
it also processes silver bricks and converts it into foil for other customers on job work basis.
Q. Will Job Work charges being billed to outside parties be chargeable to service Tax?
If yes please also tell under what heading will this be taxable.
Thanks in advance!!
This Query has 3 replies
when indiviual pays a service tax on for e.g telephone bill,hotel bill,etc .can he take the benefeet of tax paid if yes then how? and if no then why? plz provide detail explanation.
This Query has 1 replies
wheather liability of the freight payer to a gta to pay service tax arised from which year and for the remaining part of the year how would the liability wiull be calculated on paymentn basis or billing basis.
please answer
sima
This Query has 2 replies
Dear
In current year my party raised invoice to me for year 2004.(in 2004 party raised short invoice to me)
If i paid this invoice this year can i get service tax setoff this year.OR if this is within time barred than
Please clarify
Thanks
Nilesh
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Service tax