Hi,

When can I claim deduction under Service Tax:

1.When I receive Invoice from the dealer twds. services received or
2.When I make the payment of the Invoice.

Thanks

does any payment to hamalies for unloding the goods from lorry to godown will attract service tax we are paying Rs.1200/- per lorry to unlode and deposit at godown. If it is taxable what is rate of tax.please clarify.

thanks in advance.
k.b. nagesharao

When would be New Service tax rate 12% applicable ? whether its from April 2012 ist self?

Can anybody please tell me from which date the new rate of service tax applicable.? whether it is 1st Apr 2012 or 2nd, as 1st April is sunday?

Sir,

we can make a payment of service of company from our personal bank a/c

for examaple
Campany name:ABC PVT. LTD.
PAYEE NAME:- XYZ.(ACCOUNTANT)

SERVICE TAX OF ABC PVT. LTD. COMPANY PAID THROUGH MR. XYZ INDIVIDUAL PERSONAL SAVING BANK ACCOUNT.

WHETHER THIS PROCESS IS LEGAL OR ILLEGAL, IF LEGAL KINDLY DESCRIBE

RESPECTED SIR...

WE (HLL LIFECARE LTD ) ARE LIABLE TO PAY THE SERVICE TAX ON GTA ... BUT FOR THE MONTH OF MARCH WE WANT TO PAY THE ST ON 31ST MARCH ITSELF.... BUT WE ARE NOT ABLE TO OBTAIN THE LR DETAILS AND SOME OF THE TRANSPORTATION BILLS FROM TRANSPORTERS...

SO OUR QUERY IS THAT WHETHER WE CAN PAY THE ST ON PROVISIONAL AMOUNT..IF YES THEN WHETHER WE WANT TO TAKE THE PRIOR APPROVAL OF CONCERN AUTHORITIES ... IF WE PAID THE EXCESS AMOUNT WHETHER WE CAN SET UP THE SAME IN SUBSEQUENT PAYMENT...SO PLEASE CONFIRM WHETHER ST LIABILITY IS ON PAYMENT BASIS OR ACCRUAL BASIS...

KINDLY ADVICE US IN THIS MATTER...

THANKING YOU,

S B HIREMATH
ARTICLE ASST
MATHAPATI & CO
CHARTERED ACCOUNTANTS
BELGAUM..

hi, i want to know whether can we claim input service tax credit of services which we received for those output service for which we are not registered. ex. we are providing two type of services A and B, we are registered with department only for A services and we are received input service for B service. So can we claim input service tax credit of B services against A service tax liability. Or first we have to registered B service then we have to claim the said service Input tax credit.
because we have to make payment on 31.03.2012.

Dear All,

1)We are holding service tax registration with three services. Please advise whether we need to submit three service tax returns for each services or one return for all three services.

2)We are one company, one PAN no. having two separate divisions working in same premises/address. Please advise me, we take one or two service tax registration number?

Can payment of service tax be made by third party? for eg. Can Service tax liability of A ltd. can be paid by cheque of B Ltd. ??

Whether the In put credit is available for the service tax differetial Invoice raised by our creditor after getting the registration no. but related to the invoices raised without service tax during the period in which he was in a process of obtaining registration cerificate.

regards
Shailesh