Dear Sir/Madam,
We have taken Centralization of Registration for Service of Batteries. We have two units and billing address is for Unit-II.
Now My question is if we receive Battery in Unit-I, then how we will make Service Bill from Unit-II. Please clearyfy it.
Thanks and regards,
R.Dutta

HI,
we are liable for service tax only on our last bill made with service tax ( limit crosses) now my question is -
1 can we claim for service tax credit of telephone bill/ advertising bill/ recrutment agency bill/courier bill.
for full a/c year or for the last month when bill was made with service tax.
Please reply urgently

Thanks

Dear Colleaues,

If there is no service rendered as provided under the act,is service tax payable simply because payer has wrongly deducted tds u/s 194j?

regards
c.a.paresh zatakia

Does Aminities charges falles under this category?As per Service tax Inspector he is of opinion that Aminities is not to be treated as rent & would be charged as Business support service since 1-5-2006.As per SE Inspetor he says that Though Lease Rent Comes under SE tax from 1-6-2007 it was not specify that it will not fall under Busines Support Services for earlier year.
Please quote any case law stating that Aminities is only part of Renting of Immovable propery & not Business Support.

SIR WE RECEIVE A SINGLE BILLS TOWARD MOVEMENT OF GOODS FOR RS.750 , RS.1500 & RS.2000 WOULD LIKE TO KNOW IF SERVICE TAX WILL BE APPLICABLE, BECAUSE IN SERVICE TAX FOR INDIVDUAL CONSIGNEMENT FOR RS.750/- SERVICE TAX IS NOT APPLICABLE

sir
one of my clint is having exports to different countries and they are paying commission to foreign agentfor the following expenditures.

1.Tendar expenses
2.Telephone expenses
3.Expenses on Foregin Debtors realisations
4.Travelling expensesand other
mis.expenses
5.2% commission on invoice value

Our clint is making payment approxmately 15 to 20% on invoce value to cover the above expenditure.
kindly advise us appicability of service tax on the above payment

if any service provider makes invoice for any party which has following item

Total SErvice Charge(value of goods+service charge):- 10000
Vat 4% :- 400
What will be the service tax charged by service provider. if value of goods is not determined by him.

Hi,
I need the clarification on the following:
1) We are providing two services viz. Consulting Engineering & Business Support Services. Can we adjust the accumulated credit under Consulting Engineering Service against the service tax payment of Business Support Service? If Yes, how to show it in ST-3 return?

I have two doubts regarding taking service tax set off which are mentioned below.

1.If the vendor raises the Debit Note for some professional charges & charges the service Tax on that then can we take set off of that against Excise payment ?

2.Is there any time period for taking set off of service tax that one can take set off service tax within the six months after payment?

WE ARE MANUFACTURAR EXPORTER FROM HARIDWAR SIDCUL ( UTTRAKHAND )WHICH IS DUTY EXEMPT AREA

WE ARE RECEIVING VARIOUS SERVICES REALATED TO BUSINESS PAYING SERVICE TAX ON THAT
ALSO PAYING SERVICE TAX ON GTA

I WANT TO KNOW THAT CAN WE GET THE SERVICE TAX CRDIT IF YES WHAT WILL WE THE USE OF THIS CREDIT OR CAN WE GET THE REFUND OF THAT CREDIT

HOW WE TREAT WITH THE SERVICE TAX IN THAT AREA

PLS GUIDE

THANKS & RGDS

RK SAINI