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latpate b.l.
22 June 2009 at 11:49

Service tax credit

We are availing service tax credit on the transportation paid for inputs. We are selling some of the inputs as such. Are we eligible to avail service tax credit on the such transportation. If no please quote the authority.

Thanks,

Latpate


PRACHI SHAH
21 June 2009 at 23:16

ST return as service receiver

if one files service tax return as service provider, but claims cenvat credit as service receiver (credit on services imported), will it require to file ST return as service tax receiver as well???? here... the services are imported from holding co in the u.s.a


ANIL
20 June 2009 at 20:24

Software Domestice Sales under STPI

we are a STPI unit and going to start domestic sales of Customise Software as per requirement.

does this attract service tax and vat both.

thanks


suresh talam
20 June 2009 at 17:35

Change Address

What is the procedure to change the address of the office in the service department records as we have shifted our office.

Thaking you,


Jyoti

Our Company is registered under ROC as PVT LTD CO and our core business is consulting enginnering, but our MOA & AOA also gives premission to run institute to impart training to degree holder in engineering student. So our training institute is approved by CEA (Central Electricity Authority). My question is that whatever fees will be collected from student, it will attract service Tax or not, Jyoti


Nilesh
20 June 2009 at 15:28

Service tax on Commercial Rental

our client is landlord of Property & he is charging the Service tax to its Tenant but as per the Judgement given by Delhi High Court as on 18th April 2009 no service tax is applicable to commercial Rental

on the basis of that can i exempt form Service tax


vaibhav
20 June 2009 at 14:55

Service Tax Input

I am in a company which has following business:-
1.Trading of goods
2.Installation of goods

Can i get the credit of excise duty set off from service tax liability which arise on installation bill

I am presently taking vat input benefit from sale tax liability

Purchase Value:-100
Excise Duty:-10
Vat :-8
Total Purchase Cost:-118

Can i take the benefit of excise duty i.e. Rs.10 from service tax liability


P.R.VITTAL RAO
20 June 2009 at 10:16

Service ?Tax-Advertising Agency

My organisation has engaged the servies of an Advertisisng Agency for pblishing an Ad in all leading news papers. They have made layout design and tex for the ad. While the submitting the bill, the agency did not submit a bill for service charges but submitted a bill for the tariff rates of publishers and then 15% of the total amount the bill, the service chrages was calucalated and charged to us. I argued that unless there is separate bill for services other than tariff preint media, I am notliable for service tax on the 15% of tariff value of publishrers. Am I correct. Please clarify at the eariliest.
P,R,VITTAL RAO


meenakshi
19 June 2009 at 23:29

Advertisement

recently a judgement had come regarding service tax to be charged on agencies preparing the hoardings and flexi boards;those person to be treated in the same way as advertising agency. if a company is reimbursing to its distributor, the expense for such hoardings and flexi boards, should the company charge service tax on it. the company is deducting TDS on such payments.


RAM SAINI
19 June 2009 at 15:38

taxable value of service tax

we are paying the service tax on freight

on which amount we have to paid the tax

suppose bill amount is Rs.1000

tax amount= 1000*2.575

or

=(1000/102.575)*2.575


pls advise






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