Dear All,

One of our customer recevies commission, cashdiscount and rebate. We collect service tax Bill for commission paid and deduct TDS, but for cash discounts & Rebates we are not collecting service tax bill from customer since our industry cannot take credit in service Tax.

Now the customer asks us to give as Payment of Interest for Cash Discount and Rebates amount. Our Industry is a paper Manufacturing Industry and can we do like that. If not in what other terminology other than Interest we can pay.

Kindly clarify,

N.Nagarajan
M.No: 9442594927

how can i get service tax number.
what is the requirement for that,
form no.,documents etc
where can i submit the form etc

If service provider is not charged service tax being small company then service receiver will liable to pay service tax if is large scale industry

Thanks & Regards
Mr.Lingam

kindly some one guide me about the recent implication of Service tax on "Construction of Residential Complex" and recent notification implication about Cenvat Credit.
Eg:one of my client is Builder and they are constructing residential complex, they charge service tax to their buyer at 25% say cheque recd Rs.1000000 they collected service tax Rs.30900.They pay labour charges on which service tax Rs.24720.
what would be liability Rs.6180 (30900-24720)
or Rs.30900
will cenvat credit will be allowed?????
and any other credit can be taken with notification

In hotels for Banquets, in most of the cases the charges are per head which include food and mandap service
For service tax as the charges are inclusive of Food 30% abatement is taken and service tax is charged at 8.65%
My doubt is regarding VAT ,Is vat applicable if Applicable on what portion
The restaurent comes under 5% rate of Vat as it is not 3 star and turnover does not exceed 1.5 crores
Whether the same 5% is applicble??

Thank U

Respected Sir,
SINCE OLD ACCOUNTING CODES FOR PAYMENT OF SERVICE TAX HAVE BEEN RESTORED, CAN THEY BE IMPLEMENTED FOR PAYMENT AND FROM WHICH QUARTER ARE THOSE APPLICABLE ????

AND ARE WE REQUIRED TO AMEND THE REGISTRATIONS MADE UNDER OTHER THAN NEGATIVE LIST ?????

Respected Experts,
We are a manufacturing company and we have to pay excise duty for the goods being manufactured.

Can we take service tax input credit on service tax paid on Transportation outwards for payment of excise duty?

Please quote the relevant section for this

Thanks & Regards,
Rajesh

Please tell me whether in case service receiver is a company and service provider is an individual..liability to pay service tax vests upon Company or Individual..??

Is it necessary to charge service tax by a small service provider after service tax registration even though his gross t/o is below 10 lakh?

what if he charge and pay service tax on some invoices and not on the rest till his t/o is below 10 lakh

Sir,

Kindly let us know liability of recepiant.

1- which service providers are not covered in service tax limit but as service recepiant, we have to deposit there service tax. (Advocate service)
Query- How can we get the input (cenvat credit)

for return - what is the procedure.?