While Creating Tax Invoice in case where both Service Tax and Vat is to be charged

Which to Charge First, eighter Service Tax or VAT?

Our Company provides mobile phone facility to all the employees.All the mobile facility were in the name of Company.Can our company take input credit of these mobile phone bills?if yes give remarks and if no reason for not taken input credit.

Thanks.

Gireesh Hegde

Dear Sir Ma'm
I am Vijay Mishra, working with Minar Travels (I) Pvt Ltd. I have asked the same query some days before, but till date i have not recd proper answer. My question is like this :
We provide hotels to our guests. We receive commissionable rate as well as net rate from hotels. If the bill amount of Hotel is Rs. 5000/- ( Bill amt- Rs 5500/- Less commission Rs. 500/-). Should we charge service tax @ 10.3% on Rs 500/- and deduct the same from the payment of hotels ? Please reply me soon, as the matter is already delayed. If yes, please givr proper reference.

Regards

Vijay
9810822365

Dear Sir,

Suppose if a company gives the Production Machine to the sister Concern on rental basis is service tax applicable on the same if yes than under which category it should be levied

Regards

Ravi Konda

Our Co. Pays Service tax on Input Fright...So I want to ask is the Service tax liable on the freight Invoice below 750 rs. B'coz as per NO.Notification No. 34/2004 - Service Tax it's not liable...So I am not clear about the same...Plz guide on the same matter..

We are making GTA payment towards PLA whether we are eligible for aviling CENVAT Credit for the same.

We are service provider(civil construction of commercial and Industrial construction) and registered under service tax. We are comes under composition scheme of paying 4.12% service tax. we are purchasing formwork systems ie scaffoling equipments which are using in the project and in future we are going to use the equipments in other projects also.While purchasing we are paying cenvat @ 8%. My Q.is whether I can Avail the Cenvat credit in my service tax payment. Please let me know I can go about it.

Hi All

M/s XYZ ltd constructed building and asked an institution to run the school in that building. For running the school, M/s XYZ ltd pays management fees to the institution. The management fees is around Rs, 12Lakhs. The admission fees, monthly fees is collected by M/s XYZ LTd.

Is there any applicability of service tax?

We r merchant exporter, we pay commission to foreign based commision agents & upon that we pay service tax under business Auxillary services.

we r not adjusting this service tax. The shipping companies & also other parties charging service tax to us for service they offer.

so my query is how we can take the set off of this service tax. we r paying service tax under business Auxillary services & we r not adjusting this ser. tax against service tax charged to us.

how i can adjust service tax which other companies r charging to us.

as we r merchant exporter we cant set off against excise duty.

i want to know that is there any provision for adjustment of excess service tax paid for the month of march 2009 in future where company is following the method where it does not take input credit rather 25% of total services are taxed by the company and the amount calculated is deposited.