If a party who issues invoice with the amount of service-tax but he is not paying it then can other party take credit against such service-tax payment?..
we are manufacturar exporter .we are using various services in regard of producing the product
we have a large amount of sercice tax credit in our books
can we get the refund of that credit laying in our books
pls provide us the whole procedure and way of getting refund
thanks & regds
RK saini
one banker wrongly deposited 8 lacs service tax.
banker wants to refund
what is procedure
how much time taken by the department
Dear experts
I am doing an audit of a trading Company.
The Company has an opening credit balance. I wanted to know that whether the company can avail this input credit in the current year and also the time limit for availing the credit...
Hi,i am atul i am working in ABB limited as a internal auditor,question is this when the service provider generate the bill he show the amount including education cess and hire education cess such as 10.30 instead of 10+2+1.
give me ur suggestion should service tax amount bifurcate or not
Sir,
We are manufacture of Ozalic Acid which is attaracted 10% of excise duty some time we are exporting Ozalic acid as per export procesure. For export We are regulary paying some charges as clearing and forwrding charges, Fumigaton charges other export related charges. On abvoe charges survices provider is leving the services tax hence my question can we claim above service tax credit & same will utilise for payment of excise duty as well as service tax.
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
Is service tax applicable on services provided by a lawyer? please suggest any notification if any on this subject.
Dear Sir,
Namste
I have quary
Sir, Person had registered with Department with Old Number.Now a days Department issued New PAN Based Registration Number.
Person Want to Get On replacement Of OLD one.
So What Procedure for This?
Dear sir,
We are charging Rs.17000/- rent of generator to a commercial tenant with service tax.
Apart from this as per agreement Rs.10/- to be charged to party against usage charges of Generator as per Meter reading of Generator.
Is service tax applicable on useage charges also.
Please guide.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Servuce-tax credit