we are set off input service in output service, but reversed the input service tax, paid output service tax with interest but Deputy commissioner of Service tax is saying interest to be pay on wrong input service tax please give me clarification and suggest me how to come out from this situation.

Dear Expert

Please advice can we take excise input amount in service tax payment calculation.

We are a service provider for Installation & commission of telecom product and we are a manufactures of the same telecom product.

we are having Service Tax Registration & Excise registration

Thanks
Venkatesh

Hello Sir,

My name is Harish, i would like to surrender my service tax registration in online but i had some difficulties while i surrender my registration it shows there is pending with the department and also i had already submitted an obligation and now i need to surrender the original RC document with service tax department but they refuse to accept it. How could i surrender my registration?

Please kindly advice me.

Can a developer undertaking construction work through a contractor but having a construction agreement with his clients, take the view that he is not liable to service tax at all prior to 01.07.2010 as he physically does not take the construction work himself?

If so, would this be a safe view at all?

Can a similar view be taken under VAT?

Hello friends,

Please tell me what's the last date of monthly Service Tax through e-payment.

Thanks

Now service tax is payable on accrual basis.
So is that the credit of input service tax is also now available on accrual basis or it is still available on payment basis? .

Dear Sir,

I have brought a flat in Aug-2010 city pune paid uptp 85% ,
Agreement Value :1274200
MSEB Charges : 50000/-
Maintenance : 6000/-
Solar System :20000/-
Society Register : 5000/-

What will be service tax i have to pay now builder ?
why they are charging service tax for property value less than 20 Lac ?

Appreciate if you can clarify

regards

Tabs

Dear Experts,

A Co. HAS business of construction of commercial property. It provides all the material and sub contracts the labour work to another contractor.

How will the liability of service tax, wct, and tds will be followed if :

1) Co shows cost of material in the bill raised by it separately along with the service profit for the contract ,

2) Co raises bills as consolidated .

Thnx in adv

Mr. X, Director (Also owner) of a Company ABC (P) Ltd., is Managing Director (also owner) of another Company KLM Ltd. Company ABC owns a Office Flat as stock in trade and the office space is used by KLM free of cost w.e.f (say) day 50. Upto day 49, it was rented to some other company at Rs.100000/- per month (service tax was charged and paid on this receipt of rent). That other compnay has left that space on day 49 and shifted to some other location and KLM, belong to Mr. x started using that space free of cost. Whether any service tax is payble by ABC?., ABC does not do any business in its book except holding this property as stock in trade. If yes, than on what value? There is no other consideration involved for use of this property by KLM since both the company is owned by one and same individual Mr. x. Mr. X says that both are my company and why should I pay any service tax as ultimately I have not got any money from renting to my self. One can not provide any service to self. Because of legal issues, I am owning two companies. Ultimate owner is myself only. Kindly guide with your valuable opinion and suggestion.

WE ARE GLASS PROCESSING MANUFACTURE UNIT AND VERY REARLY PROVIDE GLASS INSTALLATION SEVICE ALSO

TURN OVER OF SECOND SERVICE IS BELOW 1 LAC

PLS. HELP

1. ARE WE ELIGIBLE FOR S. TAX REGISTRATION?

2. WE PAY 2.5% S. TAX ON FREIGHT (CHARGED ON OUR SALE INVOICE) FORM MY FRIST SERVICE.