Dear Sirs

We do Erection & Commissioning related work. We used to get advance payment from client before executing the work .Service start 3-4 months later.Can we adjust Ser tax credit for payemnt of Adv Service tax or would require to deposit in Seprate challan,
Is any clearification or notification is in this regards ?

We want to know the tax rate applicable for travel commission agents and also if any rebate/abatement is available. Also what is the provision for CENVAT credit.

Hi,

One of my client is providing IT services.

I want to pass accounting entry in tally

Base Invoice amt 135000
Service tax 16868
TDS 15169
Invoice raised amt is 151686.

What entry should i pass in tally 7.2

A Resort has composit packages which include Room Rent, Food & Activity. As all the above items are included in the package ,I want to know the logical bifurcation for the purpose of service tax, luxury tax and Vat.

My firm is registered under service tax. our firm cleaning service provided. & registered under category of cleaning service of service tax Act. I raise bill with service tax on amount of services & charges Ed. cess & SHEC on Service Tax but one party not pay to me Ed. cess & SHEC. His taxation consultant said your service is not technicaly & Ed. Cess & SHEC payable only technicaly services but i have not found any circular for this regarding, so please help me.

DEAR SIR

I am a propritor of a firm i am register in service tax .

but my house rented for resident purpos my rented income 15000.00 pm i am lible to pay service tax on this income .

Regards
Ramesh Bisht

Dear Expert,

Following are the facts of the case. Please provide your opinion -

1) My client has been offered a works contract for installation of elevators.

2) These elevators are imported by the principal (builder)and provided to my client for installation.

3) My client wants to discharge the Service Tax liability under Rule 2A of the Determination of Value Rules, by taking 40% abatement.

My query is whether the value of the elevator can be added to the value of the Works Contract for discharging the liability under the mentioned Rule. The Explanation to the Rule states "Gross Amount charged" shall include the fair market value of goods supplied under a contract for consideration or otherwise.

Thanks.

What is the Fees for registration of service tax?
what is the challan number to deposit fee for service tax registration?
what are the documents required for registration service tax?

I have purchased material fr. Gujrat and my work place at Abu Road(Raj.)
-Gujrat party raise invoice in the name of its Jaipur office(Raj. Br. and delivery has been made at my Abu Road office and it is clearly made in Transport Billty as " Deliver made at purchaser works i.e. Abu Road (Raj.)
- Billty issued in the name of Seller Brance office

-After that new invoice has been raised fr. Seller jaipur office in our Favor.
- In transport Billty Service tax has been charged.
My Query's are-
1. Can I take cenvat on the basis transporter billty as service tax charged in it.
2. can copy of above mentioned billty to be attached with bill(raised fr. jaipur office) as proof of purchase or new bilty is required or no bilty is required

Dear Sir,
One of my client is a civil contractor and resident of U.P, but he often take civil work contracts in the states of Haryana and Delhi.
For servise tax registration he has to apply in the state where he is working or he can take registration on the address of his home and work on that number accross India.
Please advise me.