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CA. Rahul Chawla
This Query has 3 replies

This Query has 3 replies

23 July 2008 at 00:19

Service tax

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...???


sujanapal
This Query has 1 replies

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


SIMA
This Query has 1 replies

This Query has 1 replies

22 July 2008 at 13:33

good transport agency

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


Ganesh
This Query has 1 replies

This Query has 1 replies

22 July 2008 at 12:24

Trading with own vehicles

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


Guest
This Query has 1 replies

This Query has 1 replies

22 July 2008 at 08:19

Audit provisions

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


vilas chandalia
This Query has 1 replies

This Query has 1 replies

21 July 2008 at 18:26

CNEVAT credit

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.....


Hemant Kyal
This Query has 1 replies

This Query has 1 replies

21 July 2008 at 13:13

Service Tax on processing charges

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!!


nayana
This Query has 3 replies

This Query has 3 replies

21 July 2008 at 10:50

service tax

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.


SIMA
This Query has 1 replies

This Query has 1 replies

19 July 2008 at 16:05

good transport agency

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


nilesh
This Query has 2 replies

This Query has 2 replies

18 July 2008 at 19:40

service tax

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