Dear Sir,
is service tax is chargeable on basic price of flat or it is payable on total amount to be recived from customer? means whether service tax is payble on one time payment such as Club membership, Electric connection charge, PLC, covered Car parking charges too?
Regards

my client is diling in trasport bussiness he is owner of truck and cantinor..caarry good from one place to another place in india..what service tax applicable on transpotion of goods by road?
please suggest..

Assesee has issued a invoice for service provided by him and paid the service tax on the taxable amount but later on the said invoice is rejected by the third party. Now assesee dont want to cancel the invoice but issue a fresh invoice but the service tax payable on that fresh invoice is less than the service tax payable on old invoice.
Now i want to know the process to adjustment of the said excess deposit the service tax.

A provided services to B for say, 100000 which is subject to abatement of 40%

So, service tax is collected on 60000 only ie 6180.

A has ST cenvat credit of 1000. What is the ST liability of A?

Can 1000 be adjusted against 6180 and only the difference is payable?

Further, can B avail the full amount of 6180 as cenvat credit?

AS PER NEW RULE OF CENVAT CREDIT THE RECEIVER OF THE SERVICE CAN TAKE THE CREDIT OF THE SERVICE TAX AS HE RECEIVED THE BILL BUT SAME CREDIT WILL BE REVERSED IF THE PAYMENT OF THE BILL IS NOT MADE WITH IN 90 DAYS. NOW I WANT TO KNOW FROM WHICH OF THE FOLLOWING DATE WE SHOULD CONSIDER THE 90 DAYS PERIOD-:

1. INVOICE DATE
2. DATE OF RECEIPT OF BILL
3. DATE ON WHICH CREDIT WAS TAKEN

In FY 2011-12 while filing of Service Tax Return in Form ST-3. We want to mention the ST notification no. against which exemption is claimed. Therefore the threshold limit for Service Tax is Rs.10 Lacs wide Notification No.08/2008 but it is not found in the list of notification provided by Service Tax Department. How can file the Service Tax Return. Kindly suggest the same.

Thanks & Regards

( Kadam)

Is it mandatory to file hard copy of the return If an assessee has filed his half yearly service tax return on-line and the same has been accepted by the system.but return is not digitally signed...Pls guide

Hi All,

We have a Interior Designers Pvt Ltd. Co. in chennai. We do Interior Designers work for Corporate. We raise invoice/bill of huge amounts like 50lacs. when we raise invoice we charge S.Tax to our clients and when we received payments we received after deducting TDS. I want to know the proper entries of both the cases??

as per new amendment in CENVAT credit rules there are some inclusions and exclusions in the definition of input service. plz let me know whether in case of following input services, can i able to take avail CENVAT credit on the same?


In case of manufacturing concern-
services:
1. Legal & Professional fees paid to CA for consultancy
2. Security charges (security personnel are employeed in the factory)
3. Telephone charges (landline phone in the factory)
4. Freight and handling charges (for transportation of goods to the factory)
5. Custom clearing charges including agent commission


Please reply as soon as possible.

Thanks in advance

regards
CA Hardik

I am a Service Provider and I want to pay Service tax on Goods Transport Agent on Reverse Charge basis. I am not registered for this service. Can I pay Service Tax on GTA under the regular service head for which I am registered or do I first need to register for GTA Service.

What is the rate of tax at which ST is to be paid on reverse charge on Goods Transport Agent?

Can I take Input Credit for the same?