Hi,

Can we take set off of all services received(i.e Telephone bills,Audit fees,Transportation bills,C & F Bills) against our notified services like Maintenance & Repairs,Business Support Services etc

If yes,What's the % that we can avail
If No,any other comments to avail the above set off??

Thanks
Ashwin

Is service tax applicable on filing of an appeal to ITAT by a CA ?

Good Morning All,
Our company is engaged in two services. One of them is with 50% abatement and second one is fully taxable. By some calculation errors we paid in excess a huge amount of Service Tax under that abatement service.
So can we claim this excess paid against the fully taxable service which we provides.
If not, please advise me how can we claim this excess paid of service tax.
Its urgent.......Please advise me.

In Budget 2010 govt. has introduced service tax @10.3% on the 25% of the purchase value of the new house.

I wanted to know what is the effective date for the same? (1st April or 1st July 2010) also the effective date will be considered as agreement date or booking date or date of possession?

i want to start the business of constructing and selling of bunglows. whether service tax will be applicable on the consideration to be received from the final consumer?
If yes how the service tax will paid? whether as and when i receive the instalments or otherwise as and when i am recognising the revenue?

i want to start the business of constructing and selling of bunglows. whether service tax will be applicable on the consideration to be received from the final consumer?
If yes how the service tax will paid? whether as and when i receive the instalments or otherwise as and when i am recognising the revenue?

Friends,

Company B is clearing goods on behalf of Compnay A from the third party C. Compnay B pays to the C which includes the service tax and the compnay B is reimbursing the same from compny A which is amount paid to Compnay C - st thereon + service charges of 10% + service tax. Is proceddure adopted by b is correct . or else what is correct treatment,



pls clarify immedaitely.

Res Sir,

We are engae in manufacturing activities, and produce the excisable and non excisable goods.we have received a audit fee bill and in the same bill service tax is also involve. I want to know that how much amount will take in service tax credit.

Thanks & regards

Dear All,
Our company has imported some finished goods of automobiles parts from China.
We have appointed a person in china, He will visit different factoreis of automobile manufacturer and provides us the details of products that they made and selling price etc . The such person provide us a bill summary in which he charges from us regading his serives and reimbursement of his fooding, hotel accomdation, conveyance etc. Total amount is to be pay 850USD.
Now we have to pay service tax on it under reverse charge scheme of service tax.
Unit of our company is registered under service tax for paying service tax on transport services. Which service we have to add in our registration certificate for paying such paymnet outside india.

What is the penalty for non -payment of service tax and non -filling of service tax return before the letter issued by the service tax departments , kindly also quote the rules and sections