if we deposit excess service tax during the year, then can we adjust the excess paid with next year service tax liability?
or it is allowable to adjust only to quarter pertaining the same year? so is it better to adjust, if applicable or file for refund?
If a reimbursement of out of pocket expenses is made under a service contract, can service tax be charged on that. Please mentioned relevant law or notification
1.can we take credit of the service tax paid by our consignment agents?
2. we are running a canteen in our factory premises for our employees,which is outsourced. Should we have to pay service tax on the serviced received from the canteen contractor. If it is so, can we take credit of this tax?
IF I GOT REGISTERED IN SERVICE TAX VOLUNTARILY, THE LIABILITY FOR PAYMENT/CHARGED OF SERVICE TAX WILL START FROM FIRST BILL OR AFTER 10 LAKHS EXEMPTION LIMIT.
we are merchant exporter, exporting textile machinaries as well as yarn products. we have foreign based agents who provide us after sales services & payment collection. we paid them commission on that we are charging service tax to them. till sept 08 we charge & paid service tax on this commission amount. my query is that service tax on such commission (comm. on yarn products) is exempt from tax or not.
commission paid to foreign agents for selling yarn products is exempt from service tax.
IF I GOT REGISTERED IN SERVICE TAX VOLUNTARILY, THE LIABILITY FOR PAYMENT/CHARGED OF SERVICE TAX WILL START FROM FIRST BILL OR AFTER 10 LAKHS EXEMPTION LIMIT.
From where I can search the premises code
Thanks every one. Now I got it.
Dear Experts.
We have awarded a contract for border fencing job in Indo-Bangladesh Border. Now my query is whether the service will be applicable or not as the end user is ministry of defence/Home Ministry. Our CA has suggested us that service tax will not be applicable. Kindly help us in this matter.
Regards.
PRADIP PANDEY
IN WHICH DIVISION I WILL FILLED THE ST-3 RETURN BECAUSE I SUPPLY THREE TYPE OF SERVICE AND EACH SERVICES ARE IN DIFFERENT DIVISION,
EX: CONSULTING ENGINNER DIV-III
ERECTION COMM & INST DIV-II
MAINTENANCE OR REPAIR DIV-II
IN THE ACT SAID MULTIPLE USER OF SERVICE CAN FILLED IN SINGLE RETURN SO HOW IT IS POSSIBLE
AND ALSO IF IT IS POSIBLE THEN WHICH DIVISION I FILLED THE RETURN.
We are taken a maintenance contact of a commercial site accept all maintenance work, we also provide the parking facility to visitors can we charge the service tax on parking amount from visitors please clarify.
Thanks
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Adjustment of excess paid service tax