input service tax credit can be claimed only when the payment for the bill has been made. what is the provision with regards to the output service tax payable. is it to be paid after the amount for the bill raised has been received or it is to be paid by the end on the month/quarter of making the sale bill to the party?
the firm, pays excise as well as service tax. input service tax credit is utilised for payment of excise duty as and when the payment of bills having service tax is made and output service tax is paid in full. whether output service tax is to be paid on receipt of amount from the party(as in case of input service tax) or on booking the sale?

Hi
We are service provider, and taking service tax set-off( Cenvat Credit)on vendor bills, now we get to know that one of our vendors is not depositing service tax and not filing service tax return for last many year but we have paid them service tax and taken CENVAT credit on their bills.

Is there any problem for us?

Hi! CA Friends

Our client has done 2/3 services under service tax registration, who is actual a trader, purchase and sell the items under VAT registration.

In recent activity, one day the VAT authorities are came and audit the things.
In that they search the ITRs/VAT returns/ST returns,
and concluded that for the service tax paid items/services again they are asking VAT.

Is it correct or not under AP VAT. Suggest...

Dear Experts,

We are already registered with Service tax under maintenance & repair.

We have also rented two premises for Rs.20000/-pm and Rs.30000/-pm each.

Whether we have to charge service tax to our tenants? If yes, under what head should we register?

-Siju

Dear all,

i have to make service tax pymt.
under what category should i pay service tax on commission pymt to foreing party as commission on foreing sale.


Thanks in advance.

with regards sushil.

what is the procedure for online service tax registration.What supporting are required along with the filing of the form.?

We are in indrastructure business (roads, damss, etc). We take material from third parties and transport them to our sites.

Whether service tax would be applicable on transportion charges we pay to transporters.

Regards

Can Service tax input be adjusted against VAT payable?

Radhe Krishna

This is to inform you that companies namely, A Ltd and B Ltd are situated in same premises. There are certain common expenses which are initially incurred by A Ltd. At the end of the year the said common expenses are allocated on turnover basis and accordingly debit note is issued to B Ltd. After issuing the debit note, A Ltd reimburses the expenses from B Ltd. This practice is consistently followed since inception of the company. There are no employees in B Ltd but employees of A Ltd working for B Ltd.

On the basis of the facts, whether service tax attracts to A Ltd. If yes under which section, under which services and from which date. Please advise us. It is further informed that till date we have not paid the service tax .

what is the service tax deposite date related march also