Can a company take service tax input of the bills that are in the name of the company but the expenses were incurred on behalf of the clients?

Sir

We have got a bill including service tax raise by SOCIETE GENERALE (corporate & investment banking)in which payment is made through DENA BANK and beneficiary is the manufacturing unit.
Whether we can avail the credit or not on such bill.
THANK YOU

MANISH KUMAR

Dear Sir,
As per Rule 7B an assessee can revised the service tax return with in 90 days from the date as per rule 7.

So please tell me if any body wants to revise old return (For 2007-08) what option he have.

Regards
Suresh Choudhary
9892267054

Sir

Although the manufacturing unit is closed and in same place HO is running on. All the plant of manufacturing unit is transferred to its other unit in the month of Sep,08. now we have got a bill including service tax.
Our query is that whether we can avail the credit of Such service tax or not, or we can tranfer the same to other unit.

THANK YOU

MANISH KUMAR

our company is into import, export of commodities. We pay service tax on AMC of elevators, firefighting equipments network mgt,also ST is paid on doctor's fees,agency charges,CHA bills, leave and license fee, etc. We provide custodian services on which we charge ST, also on behalf of our transporters we pay ST. Please guide whether we can claim setoff of the above ST payment against the payment to be made by us.

we are Registered Excise Dealer. I want to know whether we can Pass on service tax paid by us on Freight, Telephone & other services availed by us TO any CENVAT registered Manufacturer. If yes, what is the procedure to do so? Can we pass entire service tax paid 1 single customers OR any ratio has to maintained.
Please guide in ths matter

On which freight charges GTA is liable.(Inward, outward or both)?

I am paying service through E-Payment. but i did not get challan due to problem in my Internet connection. the amount debited to my bank account. Now, how to get the challan details? please answer if any one know.

Dear All,

My Company(Ltd) has paid Service Tax on Foreign Remittance for the year 2007-08 up to Rs. 35 Lakhs. As per the law, we are claming Set on the amount paid against service provider at home.

Again we had incurred foreign services in the current year and our Service Tax liability amount to Rs. 11.50 lakhs. My questions is can we adjust these amount against the excess tax paid earlier or we have to pay these tax and latter claim set off.

Kindl solve my query at the earliet.

Our comapny got a bill from a service provider who has not charged service tax.
are we liable to pay service tax on that?