This Query has 2 replies
CAN SOME PLS TELL ME IF STP UNITS CAN CLAIM THE SERVICE TAX INPUTS WHATEVER THEY PAY ON INPUT SERVICES??? CAN U PLS GIVE ME THE DETAIS AS TO WHICH ALL INPUTS CAN BE CLAIMED AS REFUND???
FURTHER IF IT CAN BE CLAIMED AS A CREIDT CAN YOU PLS GIVE ME THE DETAILS AS TO WHICH NOTIFICATION FROM THE DEPT NOTIFIES THE SAME????????
This Query has 2 replies
Can anybody tell me as to whether it is possible to claim service tax input on expenses both capital and revenue in nature incurred before registration under the service tax rules ? If yes , upto what duration ?
pls inform me as to the relevant section/rule/circular no, etc.,
This Query has 3 replies
THERE IS A LATE FEES OF RS.2000/- IN RESPECT OF LATE FILING OF SERVICE TAX RETURNS PERTAINS TO THE PERIOD STARTING FROM 2007 - 2008 AND ONWARDS. WHAT IS THE PENALTY FOR LATE FILING OF RETURNS FOR THE PERIOD 2005 - 06 AND 2006 - 07 AS OF TODAY
This Query has 1 replies
We(say company A) are dealer of goods.Goods are purchased from manufacturer(say company B) and are sold to final consumer by us.
Company B sends us goods through road transport (say comapnay C i.e a independent party) and charges us for the same through the invoice by showing road transportaion charges seprately after cost of goods in invoice issued by them.
It must be noted that although company C (i.e road transport agency) is paid by company B at first but later on that cost is borne by our company (i.e company A).
My query is wether we (i.e company A) can claim Cenvat credit of service tax included in those charges (i.e charged by company C to company B) which are ultimately borne by us?
This Query has 1 replies
X Ltd is in the business of selling & erecting towers for its telecome customers.This Co. Purchase towers from A. Ltd which delivered the towers at the site as per customer's (telecome co.) choice. A. Ltd is charging Freight from X Ltd. including the Am. of Service tax on transport.
X Ltd is charging its customer, Freight with certain amount of margin .
Will that margin is taxable under service tax as business support services or by any other means ?
Plz mention the relevant section/circular.
This Query has 1 replies
Hi All,
I want to know something regarding service tax.
In case of service tax, if a person in India takes services of any person who is abroad, then the service tax liability is of the service receiver.
Now if an Indian has taken the services in aborad of any agent for arranging Foreign Currency Convertible Bonds and paid the agency commission in aborad out of the funds received through FCCB.
Now the question is whether we had received the services in aborad or India?
Your earlier response will be highly appreciated
Regards,
Rajan Kapoor
CA Final Student
This Query has 2 replies
Please send me note on servicetax ,
it's applicability,tax rates, ammendments etc.
This Query has 3 replies
If a factory appoints an intermediary,say, an individual, who is responsible to arrange for goods transport facility, who is liable to pay service tax?
This Query has 1 replies
ON OUR BILL WE ARE CHARGING SERVICE TAX. I WOULD LIKE TO KNOW WHETHER WE CAN CLAIM CENVAT CREDIT FOR THE AMOUNT PAID BY US TOWARDS CENTRAL EXCISE DUTY FOR THE PURCHASE OF MACHINEERY.AND IS THERE ANY CHANCE OF CREDIT FOR EDUCATIONAL CESS.
This Query has 2 replies
1) we purchase rise from dealer and export through ship. Delivery terms is FOB. In this case while purchase and sales service tax is liable or not what we paid for transport charges?
2) We rise sales invoice to Importer inclusive of transport cost.In that case while file VAT return we show FOB value(i.e., exempt transport and insurance from sale) or invoice value?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
SERVICE TAX INPUT CREDIT AND STPI UNITS