CA Tejas Andharia
This Query has 3 replies

This Query has 3 replies

Suppose, an entity (service receiver) pays service tax on goods trasport by road by availing 75% abatement. Now, can it avail CENVAT credit of this service tax paid ? Answer by refering the provisions of law. I think it can be availed.


Prem Prakash Arun
This Query has 1 replies

This Query has 1 replies

Is Service tax paid on Terminal Handling Charges (THC) & Documentation Charges (DOC)in case of Export Freight is cenvatable? Can we avail the Cedit of the same?

Pls Suggest with appropriate sections /rules.

Regards,

Prem


Mridula
This Query has 3 replies

This Query has 3 replies

06 December 2007 at 14:21

Applicability of Service Tax

Dear Freinds,

Kindly let me know the applicability of Servise tax on Job Charges.

My Company is Forging manufacturer (Iron & Steel)and carry out job work on material provided by the parties.

During Excise Audit of FY 2006-07, Auditors are asking to charge Service Tax on Job Charges.

Kindly Solve the Problem at the earliest


BRIJ KUMAR GUPTA
This Query has 1 replies

This Query has 1 replies

05 December 2007 at 13:09

CONSEQUENCES IN SERVICE TAX

party 1 has raised a Performa Invoice for Rs. 5,00,000 and then a final bill for the same amount.
Now, Party 2, to whom the bill is raised has paid TDS for both for the Proforma Invoice and the final bill.
So, what are the consequences and how can they be solved.

SERVICE TAX LIABILITY IS ALSO INCLUDED


Amit
This Query has 1 replies

This Query has 1 replies

03 December 2007 at 17:26

Failure to charge service tax

What if the service provider fails to charge service tax, whether service receiver can be held responsible in this case?


M.JANAK RAO
This Query has 1 replies

This Query has 1 replies

03 December 2007 at 10:43

Security Agency Services

1. A Contactor Received from Rs. 1000000/- from Oil India Limited for the Month of Oct'2007 against Payment to Securities

2. Securities Appointed By OIL India Limited but Payment received Contactor M/s. Naryan Mukhajee & Co. and Payment to Securities.

M/s. Naryan Mukharhee A/c

Received Rs.10,000,000/- Lakhs
Securities Payment Rs. 8,00,000/- Lakhs
EPF/ESI/ Rs. 45,000/-
Incomes TAX TDS Rs. 20,000/-
Thieft Deducation Rs. 5,000/-

Q. Which amount is Service Taxpayable

I need a Circulars with details of if any Deducation of Laour Wages,Staff Salary,Fooding, Camp Making, PF, etc in Security Agencies Services


GEETA BHAGWAT
This Query has 2 replies

This Query has 2 replies

03 December 2007 at 09:53

service tax on rented property

please give me detailed information about service tax on commercial rented property along with circular number?


Amit
This Query has 2 replies

This Query has 2 replies

30 November 2007 at 09:15

Service Tax on Maintenance Charges

We are providing maintenance services to our clients and we are charging maintenance charges for that.We are charging service tax on service fees which is 15% of our actual expenditure on maintenance.Are we doing the right thing or we should charge the service tax on the whole amount i.e. including our actual expenditure.


MEGHNA S VARIA
This Query has 2 replies

This Query has 2 replies

For paper presentation help on the above point.


Pankaj Agarwal
This Query has 5 replies

This Query has 5 replies

27 November 2007 at 19:29

service tax on rent whose liability to pay

if the service provider fails to collect service tax from the tenant then is there any problem being faced by the tenant in respect of service tax liability.