I have a confusion regarding the registration with service tax department.. What is happening one of my client is having a complex and letting them out for rent.. The total rent received by him is Rs. 20 Lakhs. Out of this 20 Lakha, Rs. 11 Lakhs is received from Excise department to whome my client has given his proerty on rent to the ED.

So should my client take registration under the service tax under the category of 105(zzzz).. Since the rent except of ED is only 9 Lakhs which is below the threshold limit of taking registartion.

Need your attention and suggetion please...

Dear sir ,


I am auditing a news company
There we are paying the service tax for advertisement but they are not availing the service tax input for telephone expenses , legal expenses ? and they are booking the same in expenses, we are following cash basis of accounting. which one is favorable for the company ? Availing cenvat / paying the service tax ? Pls give clarification with example

i know i am using ur valuable time or give me some links for the same

thanks in advance

I am providing sales & marketing consultancy services to a US based company . I am based in India and run the consultancy services in my name . The job profile includes guiding the US based company in establishing itself in India ,to help them in establishing dealer network , to help them in developing sales and marketing strategies . I receive the fees in US $ to my account , where it is converted to INR by the bank . My query is -- Will this type of consultancy service come udner service tax liability ? If I can claim exemption , undel what clause can I do so ? Do I need to register with the Service Tax department ? What are the formalities that I need to complete ? Apart from IT , what other taxes do I need to pay in India ?

Dear experts,

While making payment of service tax our company has selected wrong head of payment.

i.e.

instead of "Works Contract" payment the company has selected "Construction services in respect of commercial or industrial building & civil structures".

The company is registered for both this service types.

But we want challan for "works contract"

Please guide in detail, how to change the service tax head of a challan of which already e-payment of service tax is made.

Can u explain me

Is input service tax paid on car insurance is available from output service tax liability as input tax credit?

Is input service tax paid on car insurance is available from output service tax liability as in input tax credit?

Service Tax amount to be paid based on Invoice amount or payment received.

If invoice amount is Rs.1 lac+ST 10300=TOTAL Rs.110300. And if the payment received is Rs.99270 what is the service tax amount we need to pay. Please clarify

SIR,

WE ARE MFG. IN PLASTIC COMPONENTS.

RAW MATERIAL PURCHASE FORM HALDIA BANGLORE,HE RAISED EXCISE INVOICE + FREIGHT CHARGED SEPRATLY IN INVOICE & CHARGED SERVICE TAX 10.3% SAME INVOICE.

CURRENTLY WE CLAIM ONLY EXCISE DUTY.

MY QUERY IS CAN WE TAKE SERVICE TAX CREDIT ON THIS INVOICE RAISED BY SUPPLER.

PL. GIVE SEC. NO. & NOTIFICATION NO.

Company has received technical services from abroad and now requires to pay service tax upon, than whether company required to actual payment or through debiting CENVAT credit available?

The same question for renting (office rent) services.

Notification if any, please tell me.

Thnx.