If a manufacturer pays service tax on insurance charges , security charges , telephone , repair & maintenance etc. , can he claim cenvat credit for the same????????

WHETHER OR NOT SERVICE PROVIDED BY SIKKIM MANIPAL UNIVERSITY FOR RUNNING THE DIFFERENT PROFESSIONAL COURSES LIKE BBA, MBA ETC ARE TAXABLE ? IF YES, THEN UNDER WHICH CATEGORY?

A company has crossed the limit of rs. 10,00,000 in december 2012 in respect of rental services.The company had applied for ST registration at that time and were registered in feb 2012 and paid service tax thereafter on 18th march 2012 for whole of the year.
Whether Interest will be charged on such delayed payment on 18th march 2012???

hello,

pls clarify if Interest on Service tax is to be paid for F.Y 2010-11 @ 13% or 18%.

Is the change got retrospective effect from April 2010 to April 2011..

Thank you!

SIR,

I AM IN DOUBT WHETHER A SERVICE PROVIDER IS PAYING SERVICE TAX OR NOT. I HAVE PAID HIS ALL BILL INCLUDING SERVICE TAX.

MY QUESTION IS WHETHER I CAN ASK FOR CHALLAN OF SERVICE TAX PAID BY SERVICE PROVIDER ?

FURTHER SUPPOSE SERVICE PROVIDER COLLECT SERVICE TAX FROM US BUT NOT DEPOSIT TO CENTRAL GOVT. IN THIS CASE LIABILITY OF SERVICE TAX MAY FALL ON US.

Our Service Tax Return, for the period Oct - Mar 2012, filed on 23.04.2012. Now the Revise Return is to be filed. With in how many days the revise return is to be filed.

A pvt limited company engaged in manpower supply. They also provide car hire to firms, compary or individual for local or out of state travelling.Can they take abatement 60% on car hire charges and charge service tax @40% on gross value.please guide about that.

1)'I had booked a flat in Mar'10 - cost is Rs 18.65 lacs+ 1.1 lacs stamp duty+ 1 lacs MSEB charges/society shares/other expenses total Rs 20.75 lacs.
2) i have done aggrement before 1st july 2010. whether i am liable to pay Service tax & Vat??
3) Before 1 st july 2010 i had paid Rs 2.25 lacs i am liable to pay service tax ??
4) After 1 st july 2010 to 31 march 12 i paid Rs 15.95 lacs am i liable to pay service tax & which rate basis??
5) still devloper is not raise a service tax bill or vat bill . if he is raised a bill on after 01.04.12 i am liable to pay a service tax on 12.36% on total flat value or amt paid basis to liable pay service tax??
6) devloper is not inform us to pay service tax ??

Sirs,

Could any body advice me the tax implications (VAT/CST, Service Tax, Excise duty and TDS implications on the sale of customized software. Our contract normally includes charges for Developmnent/customization,License, Training, and Implementation. AMC is charged after a given period of time

A company recieved rent of rs. 6,00,000 in the year 2010-11.Further company recieved/accrued rental income of rs. 18,00,000 in the year 2011-12.
whether company is liable to pay service tax in the year 2011-12 or it will be liable to pay from 2012-13?
please clarify the limit of rs. 10,00,000 and how it will be dealt in this case???