Dear Sir,

Urgent,

As per new amendment Service Tax on Transport liability is paid on Goods Transport by Road. We have paid Service Tax on Transport then we have taken Input Credit of Service tax. I want to know whether any seperate Return.

We are a tour operator in india, recently we have purchased only air tickets for sector kathmandu/paro for one of our foriegn client from our Kathamandu, Nepal agent.

I would like to know whether we levy service tax in our invoice or it would be exempted ??

can you pls tell what are the consequences in case of non payment of service tax.what would be the consequences if service tax collected is not paid beofre filing return of income

We have made Provision of Transport Charges for Rs 30Lakhs in FY 2008-09, but we didn't deduct TDS.
Now we have received Transportation Bill on 24th September 2009 and service tax not charged by Transporter. I want 2 kanow who will pay the service tax? If service tax libility of us, whether Service Tax Credit will available to us or not? and How much Service tax paid by us?

Whether Expense disallwed in 2008-09 for non deduction of TDS?

Sir,

A multiplex primarily engaged in screening of movies and fun centre also has resort facilities. Members are enrolled and allowed to use the facilities such as rooms, swimming pool, indoor games, cricket ground etc. Is service tax is applicable only on the membership fees or on all the charges like room rent etc. (for which luxury tax is paid) Even for one time usage, temporary membership fee (for a day) is collected. Is service tax is payable on such temporary membership fee and charges paid by such temporary members for using the facilities?

lakshmi

WHAT ARE THE PROVISIONS FOR ADJUSTMENT IN SERVICE TAX, PLEASE EXPLAIN IN SIMPLE LANGUAGE.

If a public or private company gave a contract to a private or public company to lay roads and drainages within the factory, in that case whether Service tax is applicable under Works contracts under Service tax Act?

My client is a mfg company. It has mfg (registered office)and admin (head office)locations. Centralised SAP accounting system.

Can it claim service tax credit on exps. like telephone, courier, consultant charges of admin location - head office? can service tax credit be claimed on service tax paid on rent at head office?

Please reply soon

Thanx in advance

i came across 2 different aspects regarding service tax while finalisation.. plse help me to understand the same..
one company treated service tax A/c under duties & taxes under current liability & also claimed service tax credit which they have collected on purchase bills to be set off against their ST liability.. & if any amount remain to be claimed they pass it on to next month for set of agnst that months liability
2 nd company
they created service tax under indirect expense A/c & their collection of ST i.e. on purchase bills shown in final accounts as indirect expense in p & L A/c as thier debit amount exceeds their credit i.e ST payable by them in debit notes raised by them...
i dont understand treatment given by 2nd company as their accountant told me that ST is indirect expenses but i think they are showing ST as expense ( & not taking benefit of credit ) to reduce the profit .. plse help me to understand the same

hello,
i want to know whether I can get the input service tax of tata walky bill?