hi...
my query is that one of our client 'a company' registered under only Service tax for only providing management consultancy services and claiming 100% cenvat credit on input services ...i want to know during the year some computer worth rs. 650000 was purchased and excise duty was paid rs. 66950 i.e. (10.3%)now i want to know whether this can be claimed as a CENVAT CREDIT and can this amount adjusted with service tax liability arise on providing output services...plz this is urgent quick responce will be appreciated
thanks

A Private Limited Company has given a commercial place on rent in Faridabad @ Rs. 2 lacs + service tax per month and take a commercial place in Delhi on rent @ Rs. 1.5 + service tax per month. Can we claim the cenvat credit of service tax.

Dear Sir,

I submitted amended St-1 for change of address in September 2010 with photocopy of companies address proof like telephone bills etc. but i submitted amended st-1 which was filled-up online. now i have received mail from department to submitted amended form St-1 with relevant documents by 25/02/2010 otherwise it stands cancelled please help me what should i do

thanks

I had applied for service tax number through ST-1 form online. The number alloted to me is Pan no.& SD001. I want to ask why they have not provide me the no.ST001

Dear Sir,

I have to deposit penalty for late filling of service tax return please tell me which is Penalty code to be filup in challan

Dear sir
Our epc contractor firm situated in navi mumbai& our projects working in all over india. civil , mechanical .electrical installation work done by our company.this is service industry so we have large service tax payable problems pl suggest me which book refer to paid service tax payable as well as which any other taxes applicable for EPC CONTRACT FIRM/WORK CONTRACT FIRM Pl tell me as early as possible .Its needful to me.

ajit

We are a MANUFACTURING UNIT (Partnership Firm). We are doing some Labour Charges/Job Work.

This Year till date (2010-11) we are Doing Rs. 12 Lac(Appro.) Labour Charge/Job Work.

Then please suggest this situation SERVICE TAX is applicable for Us.

Sir, we wanna to know what is the procedure for obtaining / taking permission of WCT Scheme instead of Paying Service tax if any client fall in this scheme.

Sir,I had filled ST-1 form online for the registration of unit under service tax. I want to ask certain question relating to registration.
1. In the case of Applicant which name is to be filled whether proprietor name or business name.

2. I am providing electricity, water supply, maintainence to a Mall (like westend Mall). I want to ask for which service it should be registered with.

Sir,

I am working in reputed company & handling tax matter. I would like to know about service tax query.

We have rate contract with one reputed register transporter & they charge service tax on bill. So, please let me know we can take set-off of service tax of transporter.