I am enjoying benefit of SSI Notification, upto January 2011 my taxable income is less than Rs.10 Lacs but in feb it crosses Rs. 10 lacs.

Now on crossing the limit of Rs. 10 lacs i have to make payment of service tax on income over Rs. 10 Lacs.

Since i m individual assessee so i have to make payment quarterly, Now my question is for paying service tax i can claim cenvat credit of service tax paid on input services of (1) full quarter (from jan to march) or (2) for feb & march since income cross Rs 10 lacs in month of feb.(3) there is any other option.


please reply soon experts.

If the organization has registered under excise and it the take credit on excise duty and service tax paid on input material/services in Cenvat Register and utilize the same for excise duty payment

Also this organization has not provide any service, so that service tax registration has require? for availing the service tax input facilities in cenvat.

Kindly guide

can i utilisation of cenvat credit ag. service tax on taxable output service under cenvat credit rule 3(4)?
please give circular or notification for above.

DEAR FRIENDS
WHAT IS THE BASIC LIMIT IN SERVICE TAX TO GET COMPULSORY SERVICE TAX NUMBER
IS IT RS. 300000/- OR ANY OTHER?
PLS. GIVE REPLY

what is the exact meaning of cenvat , mvat cenvat credit

april-sep half year filed on 24-10-2011 in this month i received email for non-filling when check status found due to premises code st-3 rejected now i have to upload original or as a revised pls suggest what to do

Dear,
Experts,

If an Indian Company is Providing the Service Outside India. i.e. USA.

Whether the Company Is liable to Collect Service Tax Or Not,

CAN U Please Help Me in this Matter,

Regards

Dear Expert,
We are into Repairing of computers. We raise bills to customer with service tax 10.3%.As per the new rule the service tax is paid on the basis of bills raised.

We raise at the end of the month for the computers we have repaired and pay the service tax for the same before 5th of the next month. but while receiving the payment the customer pays short payment saying that particular computer is not repaired / still problem continues etc.

My question is can I raise credit note for the short payment we have received as we have paid the full amount of service tax.

Kindly help.

Please anybody let me know the Service Tax Category or heading under which a Project Finance consultant falls. By Project Finance Consultant means a person who works as liaison between the bank and the borrower and earns commission on the amount financed by the bank.

we are taxable construction service provider, and also taking cenvat benefits on input and input services, during the course of providing of service we are getting scraps (like steel and other things). shall be required to revers excise duty on scraps sale, what will be rate applicable on scrap sale.