We are a interior designer firm and we are collecting service tax from the client. We had provided mobile phones to our employees (supervisour and junior designer) and we are paying the bill from our company directly can we take input credit of service tax paid on the mobile bill of our employee.

Further is there any limit for service tax input amount

dear sir

i want to know service tax rates applicable in various financial year since 1994 till now

and also threshold limit applicable in various financial year since 1994 till now

Whether Service Tax on Renting of Immovable properties for the previous years is to be deposited by Revising Service Tax Return's and Service Tax is to be deposited with Interest or without Interest?

As CENVAT Credit of Service tax on Input Service is available after payment of Service Value and Tax thereon.

There are some of expenses due but not paid as on 31.03.10 (As we follow accrual accounting). In this case how to take credit of Service tax in 2009-10 as payment has not been made. Should we book expense including service tax in 2009-10 and reverse expense next year while taking CENVAT Credit or there should be some other accounting treatment.
Pl help....

any Exempt item which we can't take input of service tax like courier charges. can u tell some other items which are exempted for input in service tax

Hi, My Client is providing Service as similar to service provided by Naukri.com, Timesjob.com

i.e. Job Placement Service

Plz Let me Know ASAP
Bcoz i have to register the client on aces.gov.in


Thanks regard

Dear All,

Pls help whether Service Tax needs to be levied on rent from Immovable property or not ??

Hi All,

The company has received advance of Rs. 3,25,000. The amount received to be treated as received inclusive of service tax and hence backward calculations have to be made. Similarly, the part payments received against invoices should be treated in the same manner.

Kindly give the relevant notification or circular in relation to the above.

In Excise can we take input all items of service tax

any exempt item which can not take under excise for exempt for service tax

Dear All,

we are a service provider, we made a service bill to our client in april 2009 amounting to Rs. 33000/- he did't paid yet and now May 2010 he agree to paid only 21000/- so please help me to make proper accounting treatment of service tax.

thanks

Deepak Gupta