IS SERVICE TAX IS APPLICABLE ON COMMISSION ON SALES WHERE NO BILLS ARE RAISED?????

What do you mean by credit of service tax. My understading is as below:

1. Incuring expenditure.

Exp Dr 100
ST Dr 10
to Bank 110

2. When I provide for services then

Debtors Dr 110
To Sales/Income 100
To ST Payable 10

Now I have to just pay Rs.10 to the govt.

Can I offset the Rs.10 payable on sales/income against the Rs.10 paid on expenses, in which case i need not pay anything to govt.?

As per notication no.13 of ST dt.01.03.2008 GTA have to charged ST @ 25% however i have found from one reference that no condition is requried to taxability @ 25%. So can GTA can get credit on all the services if it has taxed @25%. if available then plz give me circular of notification or the no. for the same,

Kindly clarify whether Computer sales and service company providing services to their cosutomer for Tonner Refilling and related services - as against they charged some charges , it will effect service tax or not ?

By
M.MANIKANDAN

Dear all,

Can anyone suggest the treatment of Service Tax Input Credit of a 100% Export Unit?

Can a 100% Export Unit claim refund for Service Tax Input Credit?

Olease Let me Know.

Thanks

Hello

I am Jigish Shah want to know in detail for calculation of Servic eTAx on Commercial And Industrial Construction Service.

1.Abettment
2.Cenvat Credit
3.Works Contract Taken

In all above How To Calculate ST

Pl.Guide me

if we paid commission or retainer fees to Foreign TA/company than Are we liable to pay Service tax?

Please advice

one indian company receiving services from a foreign company and all the service tax liability was born by the representative office situated in india of that foreign company.
Both companies entered into an Agreement in case of new project;and as per a clause in that agreement all service tax liabilty will be born by that representative office.

indian company open a project office which was registered under service tax act, for the above project.

as the representative come to know that the project office is also registered with service tax department, they refuse to bear service tax liabilty.

is it be possible?

and if it be, then please tell me that is there any provision that indian company raise an invoice to the foreign company of service tax payable and after receiveing the amount of service tax from foreign company they make payment to govt.

Dear Sir / Mam

I am working with a travel agency. We deal in inbound & outbound tours. Some times we receive commission from Hotels & sometimes we receive net rate. Should we charge service tax on commission amount, recd from hotel ? Please help. This time we are already charging ST on commission amt.

Regards
Vijay

In hotels we will have to charge the luxury tax on room rent. So service tax would be taken on gross amt.? Simlarly the vat on f&B sales is taken and service tax is taken on gross amt.? During construction the bill I pay attracts Excise payment and service tax element. so can i take input credit of both (i.e. excise and service tax element). In how many years I can take input credit(i.e. of service tax and excise).? Please guide I am juggling between statues...