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.
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
This Query has 3 replies
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
This Query has 1 replies
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
This Query has 1 replies
What if the service provider fails to charge service tax, whether service receiver can be held responsible in this case?
This Query has 1 replies
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
This Query has 2 replies
please give me detailed information about service tax on commercial rented property along with circular number?
This Query has 2 replies
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.
This Query has 2 replies
For paper presentation help on the above point.
This Query has 5 replies
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.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CENVAT of Service tax paid on Good Trasport by road by service receiver