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S.RAVICHANDRAN
This Query has 2 replies

This Query has 2 replies

We are exporters paying service tax for lorry freight under Goods Transport Agency provisions.

Now we come across SErvice tax notification no.40/2007-ST dt.17.09.2007 providing refund of service tax paid by exporters .
1. Port services provided for export
2. Other port services provided for exporters.
3. Service of transport of goods by road from ICD to port of export provided by Goods Transport Agency.
4. Services of transport of goods in containers by rail from ICD to port of export.

Please explain the possibilities of refund of service tax we are paying on lorry freight.


rutambh
This Query has 3 replies

This Query has 3 replies

24 November 2007 at 09:04

Credit of ST paid by CA

Sir,

I am from Pharmaceutical company.

We are manufacturing and also sale the third party (TP) purchased goods received from other state.

We sale both the goods (means self mfg.ed goods and TP goods ) to Super stockist and Consignment Agent.

We are paying the amount to CA which amount they will pay service tax.

CA agent are paying service tax through GAR-7.

After paying Service tax by CA through GAR 7 (TR-6), can we avail the service tax credit?


swatikrishnan
This Query has 2 replies

This Query has 2 replies


Dear friends,
Please let me know whether we can take CENVAT credit of service tax paid on the bill raised by caterers of Factory canteen.

Does such service fall under Input service

thanks

Regards
Swati


Hitendra K. Agrawal
This Query has 4 replies

This Query has 4 replies

22 November 2007 at 15:57

Urgent requirements

What to do for finding the case laws.I wnat to know the site on which I can see the facts and it's decision.

CCE vs. Team UPD Ltd.(2005)179 ELT 469 (T)


Rajesh A M.com,MBA,ACS,LLB
This Query has 2 replies

This Query has 2 replies

22 November 2007 at 13:29

availing input credit

When we avail input credit of service tax, all the telephone bills ( land line,mobile) will be available or any restrictions are there?


kamini
This Query has 3 replies

This Query has 3 replies

22 November 2007 at 11:22

tax liability of service taker

is service tax becomes the liability of service taker if it is not charged by the service provider & the bill amount exceeds by Rs. 750.Pls refer sec.


kamini
This Query has 1 replies

This Query has 1 replies

22 November 2007 at 11:22

tax liability of service taker

is service tax becomes the liability of service taker if it is not charged by the service provider & the bill amount exceeds by Rs. 750.Pls refer sec.


sreenivas
This Query has 2 replies

This Query has 2 replies

22 November 2007 at 10:58

Regarding service tax refund

hi

i am working in a call centre,its a subsidiary of US inc.we just raise an invoice against the us Inc only.we have no direct payment from the clients.we followed cost plus method.all service tax we paid on input services can we get refund .please give me proper advice

regards
sreenivas


Mo.Azhar Shaikh
This Query has 2 replies

This Query has 2 replies

21 November 2007 at 13:53

DUE DATE FOR SERVICE TAX RETURNS.

what is the due date for depositing the service tax payable to the govt. of India.
Please give me the due dates for different assessees for the A.Y.2008-09.


Amarjeet Singh
This Query has 1 replies

This Query has 1 replies

20 November 2007 at 19:12

Supply of Man Power

Is contractor is liable to pay service tax on only suppy of labour