We are Trader of Papaer. We Receive services of Transporter and we pay Service Tax of Some of Transporter. But Some Transporter pay their service tax self. So Can we claim input tax credit of service tax while paying service tax.

Hi,

I would like to know the accounting code for Service Tax payment in Jan 2013. I have read circulars issued in Nov 2012. But I wanted to confirm if we should use business specific accounting codes for ST payment.

Thanks in advance!

EXPLAIN THE PROVISION OF SERVICE-CONSTRUCTION OF RESIDENTIAL COMPLEX IN RESPECT OF ADVANCE PAYMENT BEFORE 1-7-2012 & AFTER AND IF NOT PAID SERVICE TAX THAN ITS IMPLICATIONS?

Hi sir,

We are a manufacturer of room sprays & our company is registered under central excise. We do jobwork also to other companies which exceeds 10 lakh, through Annexture 2 from.

Please let me know is service tax is applicable for us.

Srinivasa A

IF Labour charges is paid and TDS is deducted then is the propreitor liable to pay service tax on the same???niether the receiver nor the provider is a company registered under companies act 1956.

If we are paying 1000/- cheque to non-excutive directors as director sitting fees.

at what rate n on what amount service tax needs to be paid by company, means whether (1000*12.36%) 112.36 Service tax liability of company or else. and under what head service needs to be paid.

Also TDS on which amount needs to be deducted on Rs.1000/- or Rs.1112/- inclusive of service tax.

pl confirm

Dear Sir, With respect to the above subject.We hv already 4nos of Service Categoreies registered b4 1st July'12.But after 1st July we amended as per Notification.Now the main query is regarding paying "Service Tax accounting code"..Now we hv to pay Service Tax(only 12%) amt in respective category code or to be pay all services Service tax amt. in Major Head code of 00441089.

Pls kindly clarify our doubt.

Thanking You Sir,

Regards,
Suresh

I AM BUILDER ENGAGED IN CONSTRUCTION OF RESIDENTIAL AND COMMERCIAL BUILDINGS. I HAVE PAID GTA (GOODS TRANSPORT AGENCY) ON MY FRIEGHT PAYMENT. NOW I WANT TO TAKE CREDIT OF SUCH GTA PAYAMENT AGAINST MY SERVICE TAX LIABILITY PAYMENT ON CONSTRUCTION ACTIVITY.CAN BE IT TAKEN?

IN SHORT I WANT TO SET OFF THE GTA PAYMENT AGAINST MY OTHER SERVICE TAX PAYMENT.IS THIS POSSIBLE?

REGARDS

ALPESH PATEL

FOR EXAMPLE :-
IF Rs.100000 IS RECEIVED AND EVEN RETURNED BACK DUE TO FLAT CANCELLATION BEFORE COMPLETION CERTIFICATE(CC) AND AFTER CC ADV. IS BEEN RECEIVED FROM ANOTHER BUYER FOR SAME FLAT THEN, WHETHER THE EARLIER 100000 Rs. IS TAXABLE ???

WHETHER AGREEMENT VALUE OF FLATS GIVEN TO LANDLORDS AS PART SETTLEMENT OF LAND VALUE IS TAXABLE ???