Anonymous
03 January 2012 at 11:31

Payment of service tax

Experts,

We are Mfg. Company we have incurred expenses towards Freight Charges and we are paying service tax on such freight charges @ 10.3% of 25% of Gross amount.

Please provide any law reference regarding this.

Regards,



Anonymous
02 January 2012 at 19:56

Registration

SIR, I,APPLIED FOR ESRVICE TAX REGISTRATION BUT THE SAME WAS REFUSED BY SERVICE TAX DEPTT. DUE TO THE FOLLOWING REASON:- BUSINESS PREMISES WHICH WAS TAKEN ON LEASE AGREEMENT-THE OWNER OF PROPERTY (A COMPANY) WAS DEFAULTER OF SERVICE TAX DEPPTT.& OTHER DEPARTMENT AS BANK. THE ABOVE SIAD UNIT BEING A DEFAUTER WAS DECLARED AS SICK UNIT AND MATTER IS UNDER CONSIDERATION IN BIFR.AND THE SAID COMPANY CAN NOT USED THE PREMISES ITSELF AND CAN NOT GIVE ON RENT OR LEASE AGREEMENT :-AS TOLD BY SUPERINTENDENT CENTRAL EXCISE.KINDLY CLERIFY ME WHETHER SERVICE TAX DEPARTMENT IS CORRECT OR NOT FOR NOT GRANTING THE SERVICE TAX REGISTRATION ON THE ABOVE SAID GROUND THANKS PRAVEEN KUMAR WADHWA


Lokenath Saha

We have doing business auxilarry service and for that we got our service tax registration. Now, we intend to give one portion of our premises to some one as rental basis. My question is that is we are liable to pay S.Tax on rental income as the rental income does not exceeds 10 lacks p.a.


saurabh

Hi I am a tenant and have paid rent as follows :

07-08 : 861300
08-09 : 1148400
09-10 : 1587874
10-11 : 1901784
11-12 : 1901784

Renting of immovable property has become taxable from 01/06/07 .

Can i claim exemption from service tax as SSP in 07-08 as previous year this service was not chargable to tax ?i.e. i need to pay tax only on 61300(861300-800000) or 861300?

also SSP limit was raised to 10 lakh in yr 08-09 so can i claim exemption of SSP for year 08-09?



Anonymous
01 January 2012 at 16:17

Photocopy service

Is Photocopy providing is a taxable service?



Anonymous
31 December 2011 at 16:11

Input service tax credit

Dear All

Ours is a hospital running a clinic in brand name of a reputed hospital. We pay a license fee to such reputed hospital along with service tax thereon.

We provide service to business entities and Insurance companies on which we are liable to pay service tax.

My query is that whether we can claim service tax paid as input service tax. The department is of the view that we can not claim. please provide us the relevant material so that we can fight



Anonymous
31 December 2011 at 15:37

Service tax on amenities

Whether service tax is applicable on

i) rent received under leave and licence agreement and
ii) amenities provided alongwith the business place such as

furniture and fixture

Electricity?

Two separate agreements are prepared
i) Leave and licence agreement made for business premises and

II second for amenities provided.


Guest
31 December 2011 at 13:59

St3

i had been filed st-3 for april 2011 to sept 2011 but i have been not recieved st2.my return has been rejected by the deptt dut to st2 is not issued what can i do


Amit Jain

Hello Sir/Mam,

I have a problam and problam is that I forget to take printout of surrender form of service tax registration in aces web site and after that it is required to be submit this form in service tax department please tell me how i can take this printout



Anonymous
31 December 2011 at 13:22

Exemption on service tax

I have doubt for claiming service tax exemption.
Husband (CA)and wife (Legal consultant)are providing services from same registered premises in their own capacity. Both are registered service provider.

In Excise laws if two manufacturer removes their goods from one factory, the value of goods removed by both manufacturers added while claiming exemption.

My question is whether the same rules applied in case of service tax act.






CCI Pro



Answer Query

Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details