Service Tax Query:

Financial Year 2008-09

Gross Amount to be received from Client: Rs.200
Amount received at the time of Collection on March 25th, 2009: Rs.100
Input Credit Availed:Rs.200
Input Credit Utilised: Rs.30
Amount paid to Government on June 30th , 2009: Rs.70(i.e. in next year)

Query:
What amount of liability should be shown in Balancesheet at the year end March 31st, 2009.

Option : Rs.100 , Rs.70 , Rs.170 ,Rs.200

kindly suggest your valuable reply with reasons as soon as possible for the above query.



regards,

Brijesh V. Gandhi

The assessee is having three commercials buildings which have been given on rent to corporates on leave and licence basis
2) One of the teneant has denied to pay the assessee service tax in view of recent high court deceision and claiming as "no one went into appeal against said order so far , now it is time bar , hence there is no need to charge service tax on rent of commercial permises".
3) There are no such provisions in the Union Budget
4) Other tenants of the assessee are paying service tax with rent amount
5 ) Please advise how to deal in the such situation .

Dear All,

Urgent!!!

I would like to know that can a private limited company take refund of service tax on rent of office premises? How?

The company has no domestic revenue against which we ca claim set off, then how can we get refund of this? Ours is a software company serving all out of india clients ,registered under STPI.

Please reply.

Regards,

Amit

Respected sirs,

Service tax credit taken is only for inward freight, but we are not service tax credit taken for Outward freight. why is payable service tax for outward freight. Kindly Suggestion in this regarding.

Thanks with Regards

M.Senthil Kumar
nithyveni@gmail.com
999 44 755 95

Hello, Pls. help me. My father had taken servicetax no. in services of errection
commissioning & installation in 2005-2006(fy). From the date he was regular payer of servicetax without faliure of due date. As due cource when he was in bank ,the information came from bank that you STC no. is changed so go and get it. When he contacted the extendent Superitendent of service tax . he assured that new no. will get.Before due date my father sent a cheque in favoure of Supritendent servictax of tax amount.

We are into a Real-estate development business and there are certain procurement items we have purhchased incl. of Excise duty.

Now, my query is can we ask for set-off/ input credit of the same (i.e. Excise duty) against service tax payable?

Note: for F.Y. 09-10 there is no liability for service tax payment

kidnly help

hi,
we in pvt ltd co. which busi. is web hosting means export busi.in information tech. & we also have some domestic sales as well. f.y.08-09 ratio of export & domestic sales is 80:20 %.
my que.is can we availed the credit of service tax on followings:
1) internet charges paid
2) telephone exps. charges paid
3) Mobile exps.charges paid
4) our companies new office construction work in progress for that we paid service tax on excavation, land leveling, architect fees, labour charges
plz guidance us with examples.

Test, Inspection, Certification service tax catgory is professional service

What TDS rate applicable for above services

Sir,

I want to ask that if we take 50% Cenvat Input (Excise Input on Machiney) for the same year and next year how treat that I mean Opening Balance OR FRESH Credit (50%), please guide me.

Thanking you in anticipation.

my e-mail id = sunil_kumar10520@yahoo.com

Hi! Friends

Please clarify the following and do needful.
Advance thanks for your co-operation.

We've paid freight for our freight consignments, which has already included
the service tax. We've pacca payment receipts from them, who are registered under GTA/ST.
Recently, when audit team of ST has pointed that they require that this freight operator has paid this service tax to concern department or not? How we know that?

And whether they're not paid to concern ST to the department, how we'll liabile this? to ST.