We are importing some Computer on which we have to pay cvd. These computer will be given on rent. whether in this case can cvd be set off against service tax payble on rent

1. whether seperate registration is required
for small service provider or reguierd only when the value of taxable services exceeds rs.9lacs.

2.whather the input service provider and centrallised billing concept can be tkaen up by the same person.ana agency services can be categorised under these category

sir what is the date of service tax payment

Sir,I want to know Service tax Online payment limit means Service Tax liability is above amount.................. & Second on line return filing limit

Dear Sir,

I am working in manufacturing co. I want the name of services not entitled for taking input credit against excise duty payment.

Can we take the Input credit & utilized the same against Carriage Outward service tax paid to logistics supplier?

What does an auditor check in the departmental audit of service tax? can he check the audit report of income tax also.


We have all the receipts tallying with our bank statements. But income tax records are showing some other receipts also.

Dear Experts

Can any one plz guide me, if the professor of reputed coaching classes get Rs 18lacs as professional fees on contract basis also TDS being deducted under sec 194J
then
is he liable to pay & collect service tax
& under which category of service is he liable to get register 7 pay to government??????????

What is to be done on the bills have been issued prior to 01/07/2011. Do we have to pay tax on them on receipt basis?

I want to know the applicability of Service Tax for Commission received from foreign or parent company for sales made in india - whether chargeable to service tax or not

Dear Experts,
I have entered a service tax invoice as below for claiming input credit-

Dr Telephone Exps.
Dr Input Serice Tax
Cr Bharti Airtel Ltd.

after this entry i founded in PL account that expense show only telephone exps. amount, not including with service tax. But i pay total bill amount including service tax (telephone exps.+input service tax).

Plz suggest that I am doing something wrong. I am claiming only input service tax and not raised any Tax invoices. What will be the nature of that input service tax amount i.e. expenses or current assets...