sir,

Whether excess payment of service tax under one Service Tax Registration No. (for one service) can be adjusted against short payment of service tax under another registration no. (for another service) being provided by the same organistion?

If yes, please let me know the relevant section and rules in this regard.

sir,

Whether excess payment of service tax under one Service Tax Registration No. (for one service) can be adjusted against short payment of service tax under another registration no. (for another service) being provided by the same organistion?

If yes, please let me know the relevant section and rules in this regard.

Hello members,


Can a company - manufacturing avail credit on audit fees and security chargeds


Thanx in advance
Tejashwini

Sir,

Ours is a mfg co. and we have requested our GTAs for not to charge service tax in their bills because the liability of service tax pmt to govt lies on us but still some of aour GTAs are charging Service Tax in their bills.
My question is that can we simply avail cenvat credit of service tax charged in bills? if not then what should we do?

We had received work order (civil work) worth 60 lacs. Under T&C party will pay Service Tax. Against the goods at site the party had given us advance of Rs. 7,10,505.00 after deduction of 3% WCT and 2.266% TDS.

Now my question is:
Party is not paying Service Tax at the time of issuing us Advance. Party says this is advance and not payment against any bill. Service Tax wiil be paid un release of payment against any bill.

Do I have to pay Service Tax upon receipt of advance. If yes then at what rate?.

Hi all
Whether service tax is applicable on leasing out on equipments(movable) or vat will be applicable?

Please reply at the earliest.
Thanks in advance

I came to know that the Department issued SCN to CII and other industry chambers demanding service tax under the catagory club and association services.

My doubt is the trade associations and industry chambers are non-profit making organisations which give services to their members for obtaining certificate of Origin, GSP and related trade facilities.

Really these are taxable under service tax law? If yes, please brief. It not under which notn: they are exempted?

If a GTA gives a property on rent, is it possible to take input credit for input services against service tax collected for output services? Which are the services for which input credit can be set off against service tax collected for output service?

One of my friend is working as deputy Electrical Engineer in a Karnataka state Government department, their office is rented by private sector. Here my question is
Whether the Service Tax is to be payable on Rent by the Government Body, or any exemption is their. coz government body itself occupied & payable one and all same.

Which services are elgible for cenvat credit for hotel.