I am getting service tax on rental income and depositing it to Govt.of India. I am also earning some salary income and Capital gain.
Now, I am paying service tax towards purchasing a new commercial property, position of the property will be later next year (Payment under construction linked plan).

Should I take CENVAT credit of the service tax paid? If Yes, is it 100%, or 50% in this FY and 50% in next FY.

Thanks,
Rakesh Chaudhary

if the bill was raised in 25/03/2011 and its amount is received on 25/02/2012 then what are the treatments in service tax? plzz help

Any services provided to out of the country, service tax is exempt know ?

Which Rule will determine Place of Provision for Clearing and Forwarding Agent? Rule 3 or Rule 9.

I had made excess payment of service tax in previous qtr's. Can i adjust the excess payment of service tax in upcoming quarters.
If answer is YES then tell me how i adjust the same.

Dear Expert,
My query is following...

A.Y 12-13 we received advance rent and that service tax (@10.3%) liability paid to deptt.
and after we cancelled all rent bill.
Now C.Y (after 2Q) we raise bill to our party with ST @12.36%.

my question is that time we deposit st & now we adjust st. but we rais st two times with party in inovice.

wht is correct accounting.how we show st adjustment at the time of 2q return

Example our rent is 185000/- + ST

Please reply me.

is that necessary for registration under service tax department or excise department, when i start a new business ( not talk about agencies / franchises of any co. ) related to courier services under self proprietorship.

And when to we go for registration for this?

A New year function was organized by a RWA which was financed by receiving contribution from the residents. The contributions received were deposited in RWA account and similarly expenditure incurred was paid from RWA accounts. I want to know whether the contributions received from residents are subject to SERVICE TAX

Respected Sir / Mam

If a land lord give his premises to an institute , who provide teaching facility /courses for entrance exam of Medical or Non-medical . Whether the land lord is liable to registered himself under service tax “ Rent on immovable properties” . His annual rental income above 10 Lacs and building is commercial.

My company having 4 branches and i have to pay service tax for 2nd Branch but by mistakenly i have paid service tax for 3rd Branch what i will be do in that case, should i have to pay the service tax by using 2nd branch code ,Please advice

Please note i have service tax registration for all 4 Branches