hi,
Can you please tell me, I am in the Eou concern for factory building purpose i have paid a service tax to the builder.chanceis there for cenvat cerdit availment The construction period was 2 years back so am i eligible for cenvat cerdit availment?
2. For GTA only we are having the provision to pay the tax amount by render or provider . Is there any same service tax provision available for any other services
3. We are having the DTA units also , DTA units supplies shoe uppers to EOU so that we are getting the deemed draw back how it will affect the cenvat cedit in the EOU ?
I dont have any local clearence
C.k.chamy
runlucky@gmail.com
ASSESSEE IS SELLING BAKERY PRODUCTS, CAKES, PASTERIES, SANDWICHES,TEA,COFFEE ETC IN PREMISES PROVIDED BY COMPANY (FREE OF RENT). SALE TO EMPLOYEES VIDE COUPONS PROVIDED BY COMPANY. ASSESSEE IS REIMBURSED BASED ON COLLECTION OF COUPONS.
WHETHER ASSESSEE IS LIABLE TO SERVICE TAX AS CATERER ON WHAT AMOUNT & RATE.
PLS. URGENT
THANKS
how vat & service tax is calclated on the photo labs.They used to produse print on paper already vat paid .
At present, Service tax is not applicable in J&K State.
A NSE Member which maintain centrilised biling system from Delhi (Registered Office).
Their some clients trades from J & K (put orders from there)is service tax applicable on brokerage of their trades ?
From which date edu cess on service tax became effectve from 2 to 3%
Dear Sir/Madam
my query is:
If a Freight and forwarder provides pickup, clearing & freight service (from/to india) to client and recover the same thru his invoice.
Further,
If the entire sum recovered on account of freight is transferred to holding company abroad.
is the same liable to service tax
kindly advice
Reshma
If yes, then what about the service tax registration no. of the service provider, as they are not mentioning it in the prepaid coupon?
Service Tax paid on the prepaid recharge coupon should be taken into consideration for the service tax set-off or not?
CAclubindia
Service tax for Exporters