i would be want to know from which date new rate of service tax (10%) implement .

Hi,

We have providing taxable as well as non taxable services. but we not maintained separate books of accounts. We are rendered Freight forwarding service,& registered under business auxilary service. We are raised services tax on cleraing charges received but not on freight.while taking credit we taking credit on clering charges paid. Can we claim service tax on office rent, telephone, courier etc ?

W.E.F 23 May 2005 service tax is paybale on advance received for providing the service. ours is a post production facility house and it will take 5-6 months to complete a job. During the progress of the work we will receive part payments from the customer and we are paying service tax on the amounts recieved in the same month. w.e.f 24.2.09 the tax rate has been reduced to 10%. For the projects which have started before 24th Feb and completed after 24 Feb 09 we will raise the bills now and have to charge 10% tax. But on the advances received for the same project we paid tax at 12%. Please clarify me how we can raise the bills and pay the tax

W.E.F 23 May 2005 service tax is paybale on advance received for providing the service. ours is a post production facility house and it will take 5-6 months to complete a job. During the progress of the work we will receive part payments from the customer and we are paying service tax on the amounts recieved in the same month. w.e.f 24.2.09 the tax rate has been reduced to 10%. For the projects which have started before 24th Feb and completed after 24 Feb 09 we will raise the bills now and have to charge 10% tax. But on the advances received for the same project we paid tax at 12%. Please clarify me how we can raise the bills and pay the tax

I have a doubt in Service Tax please clarify this.

A person registered under Business Auxiliary Services (for AMWAY chain marketing) and received Rs.1 lakh in 2004-05, Rs.7.5 lakhs in 2005-06 and Rs.3lakhs in 2006-07.

Whether he can avail the exemption limit under notification 6/2005 or not.

dear all,
if i am paying commission to foreign agent, and dipositing service tax on such amount, am i eligible for take cenvat credit on same?
if yes, kindly let me know under which sec/notification.

pl answer ASAP.

HI,

I think the effective date for this reduced rate is 24.02.09. But, if services rendered earlier to this date and raising the bill now. then what rate should be applied for such type of Bills..?
Please answer this.

Hi -- We are a Partnership Firm and are Manufcturing & Exporting Ready made garments. We are paying Service tax on Transportation ( Rail, Road and Air Freights), Monthly Telephone Bills, Monthly Electricity Bills, Out going Couriers etc.. Various items.

Can you Help / Advise whether we have the right to get refund on the service taxes paid. Which are the areas where service tax refunds / claims applicable.

Whom can we approach to get these claims.

Await your response while am glad to join the Club India Group to gain and share knowledge.

Warm Regards
Bharath

Hi everybody....

is there any exempted services against taxable ?

please provide me that list of services.


best regards.,

venkatesh.

Non registered air travel agents who purchase tickets for their customers from IATA registered agents for a commission do not qualify under Air travel agents category for service tax.
Do they fall under any other category. And if they do then what is the amount liable for service tax?