Dear Sir,
Please help on following issue related to service tax.
Our company utilized land & building on rent basis. Land owner raised bill to us with service tax @10.3%. We are giving payments to every month with service Tax. But in last month- land owner paid excess service tax (Deposit) to government Rs.30000/-. Now he has giving debit note to us for Rs. 30000/-.
Is it right or not. ?
If we will pay to Rs. 30000/- to land owner angst his debit note, can we claim for the refund?

I think he can be directly claimed to government for the same.

Please give the solution as per rules.

Thanks in advance.

Regards,

Rajendra Ahire

i am working in corporate, one of our branch has collected service tax through their invoicing, how to pass entry in corporate booke (whether we need to pass monthly or annualy)

Regards
Sridhar

We are Casting manufacturer & our unit is Excise Duty payable unit. We are taking Cenvat Credit on Inputs & Utilising for duty payment also we are taking services from outside parties. Parties are charging Service Tax in Invoices & we are taking credit of same & Utilising for Ex.Duty Payment but now the Cenvat Credit taken of service tax is inadmissible due to wrongly taken credit of invoice which was in name of our sister concern hence we want to reverse the Service Tax credit but there is no sufficient balance to Service tax Input account. Then how the payment we made.

should we have collected the service tax on rent of property as per budget amaedment 2010.

any notification are there by the department, which support to collect the same.

What is meant by Centralised billing system and centralised accounting system in service tax?
If a company provides service from one place of business and he is intending to provide services from other premises also then can he get Centralised registration or single place registration?

sir i need a help regarding service tax excess payment.

actualy our company paid service tax On GTA ( Frieght).

we paid service tax 64000/- extra in month of march-2010 can we adjust this amount next financial year Apl-2010
please advise me.

thanks & regards
dev

WE WOULD LIKE TO KNOW WHETHER SERVICE TAX WILL BE APPLICABLE ON CONSTRUCTION OF ROADS WHICH IS DECIDED AS PER A CONTRACT.PL ADVISE

Company is engaged in the business of executing works contract where contracts are divisible into supply and services. Various input services are used for the purpose of supplying the material as well as services.
Can we take the input service tax credit for services used for supplying the material?
If yes, which clause of CENVAT Credit Rules or notification/circular allow us to do so. What documents do we require to maintain.

Is there is any time limit for utilisation of Cenvat Credit received on Input and Capital Goods

MR.A CHARGES MR.B FOR PROVIDING HIS GUEST HOUSE FOR ORGANISING A OFFICIAL FUNCTION & ALSO FOR PROVIDING FURNITURE, LIGHTINGS & CATERING SERVICES.

MR.A HAS HIS CONTACTS WITH THE PERSONS PROVIDING FURNITURE,LIGHTINGS & CATERING SERVICES AT ANY FUNCTION. PERSONS PROVIDING THESE SERVICES CAN ALSO BE APPROACHED SEPERATELY & NOT VIA MR.A .

WHICH SERVICES WILL BE TAXABLE IN WHOSE HANDS
UNDER MANDAP SERVICES ?