Dear All,

we have appointed an agent to look after port charges. the agent is paying all the port dues with service tax and the challan is on agent name. and raising a debit note to us without bifercating the service tax paid to port authority.

can i take cenvet credit based on the challan received from the agent.

as per my view i can take the cenvet credit because, i am the payer of the service tax.

pls reply with section / notification

We are a software company and selling a off shelf software which is developed by us,in this case shall we liable to charge service tax and vat on the same software.
Please reply. I need your help.

Hi Experts,


My Query is related to Service Tax on payment being made to Doctors\Hospitals under the scheme of Rashtriya Swasthya Bima Yojna. .
Can you please let us know on what amount the Service Tax @ 10.30% is Payable.its urgent

Hello Experts,

What is the limit of Service Tax for a Consultancy Services. If a person registered for Service Tax in the month of January, 2011 and before getting Service Tax number, he provided services of Rs. 10 lakh and after getting the Service Tax Number he raised a invoice of Rs. 1 Lakh and charged service tax @ 10.3%.

How much amount he should be paid to the as Service Tax to Department.

Dinesh

Dear Expert

My client is Indivisual and doing construction activity from 01.04.2006 to 31/03/2008..

during this time he apid fright than he is liable for GTA service and also liable for payment of service tax

Reply with judgement if any in favouer of assessee

Hi

i am working in service oriented company(st category (business auxiliary services, are we eligible to claim service tax input?
at present we are paying 100% payment
is there any specific conditions has to be follow for claiming st input.

Kind of service
providing man power to it companies, getting fixed retainer every month, apart from we are doing all kind of service (like phone bill eb bill, travel booking for that we are getting handling charges from 50 to Rs.500

please advice

Regards
Sridhar

Case Study;-
Mr. A of USA is giving professional service to Mr.B of India. Contract amount is Rs. 10 Lakhs. Contract is such that Mr. A says that he want Rs. 10 Lakhs in his hand & says that he is not concered with service tax & TDS u/s 195A.
TDS Rate on such income is 20%.
Service Tax Rate is 10.3%.

Both the TDS & Service Tax is to be deposited by Mr.B of India.
How will the TDS & Service Tax will be computed ?
Please help me out?..........

Sir,

I have paid Service Tax with interest. I was told that Penalty also to be paid @ Rs.200/- per day from the due date of payment till the date of remittance.
My query is : I have paid the tax with interest. Is it necessary to pay penalty also.
Please advice
Thanks
P. Hemanth Kumar

Dear Sir / Madam,

Plz inform whether cenvat credit is allowable of excise duty paid on steel used in construction of a five star hotel.

Plz reply urgently.

How could I Obtain Service Tax Registration No. on firm operated by Individual person.Pls, tell me detail procedure