IF AS PERSON HAVE TWO OR THREE TRANSPORTING VEHICLE AND DOING THE TRANSPORTATION BUSINESS BY THEM AND RAISING THE BILL WITHOUT SERVICE TAX

AS A SERVICE RECEIVER HAVE WE TO PAY THE TAX ON THAT ?????

HE IS OWNER OF THE VEHICLE AS WELL AS USING THE VEHICLE FOR BUSIESS

WHTS THE DIFFERENCE BETWEEN GTO AND GTA


PLEASE ADVICE

dear all

one of our client is provinding services as manpower recruitment agency.

while filing return in st-3 form he has claimed service tax paid on telephone bill (rs.129 every month) as cenvat credit.

i do not think this is correct?

please explain with example regarding cenvat credit in service tax?

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.