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Deepak Sharma
This Query has 3 replies

This Query has 3 replies

We have import a machine; We have paid Insurance and Clearing & Forwarding Chages thereon. These charges includes Service Tax

Can We take Service tax Input credit regarding above charges ?

If Yes, Can It claim in same year or 50% in same year & 50% in next year ?


I am bit confuse because according to definition of "Service tax input Credit" in the case of Maufacture; Service tax credit is available only when services is related to direcetly & indirectly Production
But above said services are related to clearinf & Forwarding of Machinery not Raw Material or Production

Please give me proper suggestion

with rerard




saiganesh
This Query has 1 replies

This Query has 1 replies

11 July 2008 at 14:53

Matrimonial Services

whether service tax applicable for Matrimonial services?under what category it will come?


shrikant shahir gharat
This Query has 1 replies

This Query has 1 replies

11 July 2008 at 14:49

Clearing & Forwarding Agent Services

Fact : Assesse has been providing Clearing & Forwarding Agent Services to a Manufacturing company and earning commission on total sale month wise and at the rate mutually agreed upon. Assesse is also entitle for the incentives if certain condition satisfied ( surplus sale then agreed upon) as per one of the clauses of the agreement.

Query : Whether assesse is liable to pay service tax on the amount received other than commission amount mutually agreed upon i.e.incentives. Kindly quote the relevant judgement if any you have.


vikram
This Query has 1 replies

This Query has 1 replies

Dear sir,
i just want to know that can i carry forward Serive tax liabilities like that service tax cenvet credit.
example
i have first month 100/- liabilities of serive tax in that month i have 90/- cenvet credit
in next month i have 90/-liabilities of serive tax in that month i have 100/- cenvet credit
in that situation can i 10/- service tax liablilites of first month use of second month of excess cenvet credit ..........

please reply soon........
Vikram Bharuka


vaibhav
This Query has 2 replies

This Query has 2 replies

11 July 2008 at 12:01

service tax return

can i revise the service tax return for the half year ended 31st march'08.

i filed the return on 25th April'08

Is there any limitation or penalty?


SATISH PAITHANKAR
This Query has 2 replies

This Query has 2 replies

10 July 2008 at 16:58

Cenvat Credit on Outward Freight

We are manufacture in Nasik & our price of goods/material is upto to Customers gate.

In this case whether we are liable take a credit Service Tax paid on outward freight charges upto to Customers gate ?


Amit kedia
This Query has 1 replies

This Query has 1 replies

10 July 2008 at 16:48

income of mutual welfare society

hi
i have a query that i have a mutual welfare society working for welfare for the people of a bulding.
i want to know whether the inocme is exempted or not
also quote the relevant section


Anil Chavan
This Query has 1 replies

This Query has 1 replies

10 July 2008 at 14:36

Service Tax

Hi Sir / Madam

Is the service tax applicable on Professional Fees?

Regards
Anil


shrikant shahir gharat
This Query has 1 replies

This Query has 1 replies

10 July 2008 at 12:40

Renting Of Immovable Property

Dear Management,


Fact : Assesse has been engaged in output service as well as manufacturing activity since last many years . Being an Out put service provider (Technical Testing And Analysis )assesse has availed crdit on services namely (Renting Of Immvable Property ) bills.
Question : assesse has been providing service of Technical Testing And Analysis from the premises, which assesse has obtained on rent ,whether credit of service tax paid on renting bills available to assesse as input service?

Kindly reply

Regards
Shrikant Gharat.


ayuta 2008
This Query has 1 replies

This Query has 1 replies

what benifits transporter gets on service tax after their hartal resently ?