sanjy
This Query has 1 replies

This Query has 1 replies

Hi
I want full details of the following servie tax. These cases related to payment of S.T. on GTA by utilising CENVAT credit. Please provide full cases details....

1. R R.D. tex Pvt. Ltd. Versus CCE, Salem [2007(8)STR 186].
2. CCE, Chandigarh v. Nahar Industrial Enterprises Ltd. [2007(7)STR 26]
3. CCE, Nagpur v. Vishaka Industries Ltd. [2007(8) STR 231]
4. Andhara Pradesh Paper Mills Ltd. V. CCE, Vishakhapatnam [2007 (8)STR 166]
5. In Re: Supreme Industries Limited [ 2007(7)STR 86]

Provide any one case details


Sanjay Patel, ACA


HANUMA REDDY
This Query has 3 replies

This Query has 3 replies

15 December 2007 at 13:33

Service tax on Rent

Service tax on rent who shall be pay whether rent payer or a land lard. if total rent payment not exceeding the 8 lacs whether service tax is applicable.


umesh_mishra16
This Query has 2 replies

This Query has 2 replies

14 December 2007 at 16:49

Service Tax on Rent or Business Auxillary

Our company is installing LCD screens in Mall & Multiplex. The owner of the Mall/multiplex is charging service tax on rent for installation of LCD Screens, which is registered under different categories i.e. construction of Complex, Business Auxiliary services, Exhibition Services, Franchise Services etc.

Whereas in the last budget service tax is extended to Renting of Immovable Property.

My question is ......Will we will be eligible for set-off even in case the owner of the property charges us service tax under a wrong categories ?


CA VINOD JAIN
This Query has 1 replies

This Query has 1 replies

13 December 2007 at 16:53

Services to infrstructure sector

We are having a pvt. ltd. company , by which we want to provide verious types of services to our related company projects whihc are in differnt companies , services like architech servies , technical services , marketing services in nut shell we want to pay various services paymnet through in one copmay but the services will be utilised by other companies . there is no profit moto. what will be scenerio for services tax point of view and ay right way for use this scenerio ?


Sanath Kumar
This Query has 3 replies

This Query has 3 replies

Is service tax applicable on purely labour oriented industries. could you please suggest any circulars with this regard. also state the Sections which deals with the same.


Sanath Kumar
This Query has 3 replies

This Query has 3 replies

Is service tax applicable on purely labour oriented industries. could you please suggest any circulars with this regard. also state the Sections which deals with the same.


Ahsan Mansoori
This Query has 3 replies

This Query has 3 replies


HI, I am Ahsan (Internal Auditor)

If Transporter does not specify the service tax amount in the consignment, then is trader who is paying freight is liable to pay service tax,even if the transporter is not a registered and has no service tax registration.

Further if transporter is not issuing consignment note.whether trader is liable for service tax on freight payment


gaurav goyal
This Query has 2 replies

This Query has 2 replies

11 December 2007 at 13:57

service tax credit

is service tax credit is avialable on reimbersment of expenses to the employees?

if Yes, please give some case law or notification or any statutary supporting


Debasis Nayak
This Query has 3 replies

This Query has 3 replies

10 December 2007 at 17:37

Input service Credit

One assessee is both a manufacture and a trader of the similar goods. Suppose the assessee is manufacturing shoes and selling it as well as it is buying shoes from the other manufacturer and selling it. For carrying on this business the assessee is availing some input service. My question is whether the assessee can avail the credit of the service tax paid on the input service received? Please refer any case laws or provisions to support ur answer.


sunder vadlamani
This Query has 2 replies

This Query has 2 replies

10 December 2007 at 10:46

REVISED RETUTN

RESPECTED SIR/MADAM,
OUR CLIENT FILED SERVICE TAX RETURN LAST YEAR BUT DID NOT CLAIM EXCISE DUTY PAID ON ACQUIRING MACHINERY FOR PERFORMING SERVICES.THE AMOUNT EXCESS PAID IS 48 LAKHS.CAN WE FILE REVISED RETURN NOW AND SELF ADJUST THE EXCESS PAID AMOUNT AGAINST THE LIABILITY OF THIS YEAR.IF REVISED RETURN IS NOT POSSIBLE IN WHAT WAY CAN WE CLAIM THE EXCESS PAID AMOUNT?