Mahesh B Chandorkar
23 February 2009 at 15:35

service tax credit

when should we take the service tax credit at the time of payment or return ?

can any one tell me ?
with example


chandan

Hello, Friends
I want to know that whether there is any limitation of time period for filling the service tax return..for eg..if i have to file the service tax return for the year ending 2002-2003 can i do so and what are the consequences


Dr. Devendra Kachru

Being a proprietorship firm , we are to pay Rs.1 lakh as a contribution to a medical seminar/ held last year .
Is there any need to deduct any form of tax ( service tax /income tax etc, ) prior to paying to the organisers. The conference has no regstartion under any tax authority. I am told that some companies have deducted a part of the committed funds and depositedwith Govt .
Please eductae me.


Dr. Devendra Kachru

Being a proprietorship firm , we are to pay Rs.1 lakh as a contribution to a medical seminar/ held last year .
Is there any need to deduct any form of tax ( service tax /income tax etc, ) prior to paying to the organisers. The conference has no regstartion under any tax authority. I am told that some companies have deducted a part of the committed funds and depositedwith Govt .
Please eductae me.


Dr. Devendra Kachru

Being a proprietorship firm , we are to pay Rs.1 lakh as a contribution to a medical seminar/ held last year .
Is there any need to deduct any form of tax ( service tax /income tax etc, ) prior to paying to the organisers. The conference has no regstartion under any tax authority. I am told that some companies have deducted a part of the committed funds and depositedwith Govt .
Please eductae me.


MAYUR JOSHI
23 February 2009 at 11:35

Service tax charged on commission of sales

We are a manufacturing company. We are payming commission to third party for promoting our sales.On the sales commission third party charges Service Tax.
Whether we can take the credit of service tax charged on payment of commission related to sales.


Manish Mehta
23 February 2009 at 11:06

penalty on non filing of return

Dear All

if any one not filling return for three half year then penalty will be Rs.2000 or Rs.6000(as per Rs.2000 half year)

Thanks
Manish Mehta


kunjan gandhi
22 February 2009 at 17:12

CENVAT

IS THE SERVICETAX INSPECTOR CORRECT IN DENYING SERVICETAX PAID ON IMPORT OF SERVICE(COMMISSION AGENT FOR EXPORT SALES) AGAINST EXCISE DUTY PAYABLE ON LOCAL SALES?


Vikas Jain
21 February 2009 at 17:37

Relating Cenvat company

dear all members,

i want to know about the cenvat credit available for manufacturing company regarding payment of service tax to cable operator, & contractor they provide food to companies guests.
so company can take cenvat credit of service tax against exice duty..


PS Mani
21 February 2009 at 13:15

Service Tax for contract work

Sir
Fixing of pugmarks for proposed Transmision line ( including the digging and clearing of the route) - is the contract.

With my limited knowledge I said we have tom deduct 2.666% TDS and contractor need not charge ant Service Tax

Please advice / clarify






CCI Pro



Answer Query

Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details