Vishvanath
25 February 2010 at 14:50

Availment of SERvice TAx CRedit

We have despatched most of goods thru Air. The earlier Accountant has not availed any service tax credit (since 2006). The Total bill amount including SERvice Tax has been expended.

Can we avail service tax credit now, is there any time limit.

Can we account service tax amount as income during this financial year and avail service tax and use for our despatches.


joginder
25 February 2010 at 13:47

Service tax on immovable property rent

hello everyone,

Can some body help me regarding charging of service tax on rental immovable property.

My company has presently taken an office on rent from 3 individuals (in Mumbai).
and
We have also taken an office on lease on other place.

I WANT TO KNOW WHETHER MY COMPANY IS LIABLE TO DEDUCT SERVICE TAX ON THESE RENT AMOUNTS UNDER SAID SERVICE (SUBCLUASE (zzzz)).



Anonymous
24 February 2010 at 17:05

service charge

security service provider now charging service charge on their bill is it now applicable to all security provider to charge service charge



Anonymous

hi........
i am confuse to determined for net value for service tax amount.detail with example

Amount Due. 1000/-
Ser. tax@10.3% 103/-
Total Amount- 1103/-
Deduct TDS @10% 110.3/-
Received Amount 992.7/-

Now tell me is service tax calculate on total amount or received amount?

Plz as soon as possible


adarsh kumar

my company collects the rental bill of mobile phone in behalf of other company such as airtel, tataindicom etc. from public so what is my company is liable to collect service tax from public. if yes, who will be liable to pay service tax to my company? because my compny cannot collect its customer. My company receives commission from such company exceeds Rs. 1000000



Anonymous
23 February 2010 at 18:53

Chargeability of service tax

The govt proposed to construct a structure for parking. It may collect nominal fee from public for parking their vehicles.

Now the query is whether the service tax is chargeable on that construction.

My view is as it is not for commercial purpose the service tax is not chargeable.

Please clarity whether my view is correct or not.


Guest
23 February 2010 at 17:56

can we opt out of composition scheme

once we register under composition scheme can we opt out of it


kotakhiral
23 February 2010 at 11:27

income of hostel by trust

dear all,

we have a hostel running by our trust. i wanted to ask if service tax is applicable on such incomes. if yes then after what amount of income how much tax is applicable


parimal
22 February 2010 at 17:17

service tax liability

We have availed exemption under Notification No.18/2009 ST Dated:07/07/2009 for service provided by a commission agent located outside India.

If we pay Rs.12,000 for commission to a commission agent located outside India on Rs.1,00,000(free on board value of export goods)

Q.1 How to calculate service tax liability for the above payment?


vinod verma
22 February 2010 at 14:03

Tds clarifaication

What is the procedure to use tds deduction on any service tax payable amount. What's is the adjustemnt entry at the rtime of payment of service tax? is the TDS amount will be adjusted in Sevice tax input amount.






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