IF I HAVE PAID RS.1000 AS SERVICE TAX FOR MY LIABLITY OF RS.200 IN ONE MONTH CAN EXCESS PAYMENT OF RS.800 BE ADJUSTED AGAINST NEXT MONTH'S SERVICE TAX OR WE HAVE TO TAKE REFUND OF THE SAME.

ON OF MY CUSTOMER PROVIDING CONSTRUCTION SERVICES TO EDUCATIONAL INST. & INDIAN RAILWAYS BUT HIS MAIN CONTRACTOR IS NOT LIABLE TO PAY SERVICE TAX. MY CUSTOMER IS SUB-CONTACTOR HE WILL BE LIABLE TO PAY TAX OR NOT HIS TURNOVER IS ABOVE 10 LACS. HE NEED TO TAKE REGISTRATION FROM THE DEPTT.

COMPANY HAS NOT PAID SERVICE TAX ON GTA AND ALSO NOT TAKEN CREDIT.

CENTRAL EXCISE AUDITORS FOUND THE MISTAKE REPORT THAT CO. SHOULD HAVE TO PAY GTA AMOUNT BY CASH AND THEN TAKE CREDIT.

BUT THE CO. HAVE HUGE DEBIT BALANCE IN HIS CENVAT A/C SO THAT CO. IS READY TO REVERSE THE SAID AMOUNT IN THE CENVAT A/C WITHOUT PAYING CASH

IS IT POSSIBLE TO DO LIKE THIS?

Hi,
Recently we had rennovate our office. Against which we have received a bill, in that bill vendor had imposed VAT as well as Service Tax also. The vendor has imposed VAT @12.5% on 80% of the base amount & S.Tax @10.3% on 100% of the base amount.
My query is whether S.tax should be imposed on 100% of base amount or remaining 20% of the base amount.
Please also provide any notification/circular in reference of your answer.

Thanks

kindly let me know about the applicability of N/n 9/2009 whereby certain amendment has been ,made regarding Sez .
is the refund route dispensed with , w.r.t. services given by dta or by outside india to sez???????

hoping for quick response.

kanika

CAN I KNOW OUR SERVICE TAX NUMBER IF IT IS NOT BE REGISTERED PAN BASED.


PLZ REPLY IT IS URGENT.
..............

whether service tax is applicable on horticultural work or not if applicable the liability is goes to service provider or receiver

Indian company has agreement with foreign entity for architect servies.
A part from architect fees, Indian company will also reimburse travel expenses to foreign entity. No actual supporting are to be produced by foreign company but it is part of architect agreement. However seperate invoice is given for travel expenses.
Please advice whether service tax will applicable on travel expense as import of services?

Dear Friends

Our Lawyer has submitted two separate bills one for the legal/audit fees and other for reimbursement of traveling and other out of pocket charges.

He is claiming service tax on both of them @ 10.30%.

So for as my understanding goes, service tax is payable on whole of the amount (legal/audit fees+reimbursement of traveling and other out of pocket charges), if a consolidated bill is submitted. If two separate bills are submitted as in given case then service tax is payable only on bill submitted for legal/audit fees and not for bill submitted for reimbursement of traveling and other out of pocket charges.

pl advice and give notification number if any.

thanking you

laxmi narain

Sir we are issuing Brokerage bills on some parties for brokerage for sell & purchase jute goods or plastic goods. My Query is whether we have to charge service tax on brokerage bills or not ?