We had cenvat credit in excise regarding service tax paid by us on services bill charged by the party. But the dept send us the intimation that the service tax will not be available as cenvat credit as bill was addressed to our head office address. They told we do not have ISD (Input service Distributor) registration as we two unit in kolkata. So any bill in the name of head office should distributed to both the units. So if any circular or any case law is there where any service tax bill in the name of head office should be taken as cenvat credit in any one of the unit.
please clarify me in this regard

Respected Sir,

We would like to draw your honours kind attention on the fact that :

Assessee has operating a currier agency and its branch is operated in other place in which branch is provide currier services and in the HEAD OFFICE Agency has no Centralised billing system.

SO we asked a question :

1) Wether branch has to registered himself as service providers ?
2) in What Circumtances branch has not liable to registered under service tax expain in brief ?

CAN I TAKE CREDIT OF EXCESS PAYMENT OF SERVICE TAX IN SUBSEQUENT MONTH.

If rent payment is below or equal to 1,80,000/- then no tds is applicable. Is it correct? Is there any provision regarding service tax deduction on rent payment?

I have got an order under work contract tax in the state of orissa. i have a sales tax registration there.
i need to know my total output tax liability on a wct sale. CST/VAT, service tax, tds.

i am giving security service how much i paying monthly int & penalty

hi,

Please help me, how to use taxmann site for resolving my queries related to different issues as the site provides all case laws as per their respective sections.

Do I need to learn the section first as per my question to be asked and got the result required thereon or is there any other way to use the said site.

Thanks

I have one query. my friend offer software developments and such computer related services to foreign customers - where again the money is received into her Indian bank account ((in foreign currency - converted to INR by the bank) through a payment gateway.

Whether it is necessary to register under service tax if turnover exceeds r.9 lacs?? is it exempt from service tax levy ?? if her earnings corss the 10-lac boundary? Thanks for your guidance in advance.

Hi Experts,
One of my clients is engaged in business of builders.
Its sales managers travel at different places and stay in hotels. All the tours are for official purposes. Hotels give the bills in the name of the person and the company re-imburse the expenses to the persons. Whether the company can claim service tax input on the bills issued by the hotels



thnx

Dear Experts,

One person has provided service of commercial construction with materials on the basis of tender for the amount of Rs.5.2 Lac in the financial year 2006-07 in which threshold limit for ssp notification No. 06/2005 was Rs. 4 Lac. Materials of Rs. 3.2 Lac was used in the said services, we apply Notification no. 12/2003 & also issuing CA certificate evidencing the materials used. It means he provided actually service of Rs. 2 Lac.

Query is whether Service provider is eligible for taking benefit of Notification No.06/2005 not required to pay service tax in the year 2006-07 as his service portion does not exceed Rs. 4 Lac? Or he is required to pay service tax on balance amount or Rs 1.2 Lac ( Gross Amount Received Rs.5.2 Less Threshold limit for SSP)?

Awaiting your reply..