a company has liability for import services.but co. has services tax receivable (credit) balance are available against rent services. can company are able to get credit from rent services against import service liability.

dear sir,
we are manufacturers and some times avail services from non-registered service providers. they raise debit notes without service tax component.what should we do.

do we need to pay service tax ? can we avail cenvat credit on such transactions ??

sir,

my query is whether excess payment of service tax in one registration and short payment of service tax in another registration in the same organistion is treated as a full payment of service tax.or

whether excess payment of service taxin one registration is to be adjusted in the another registration in the same unit.

One of My Client is Contractor and providing ONLY TAXABLE SERVICESA. He has having a Cenvat Credit of Rs.250000/- now how he can utilise the same against Service Tax Payble. Please also sugeest how much credit can be utilised in a particular Quarter.
is there a cap of maximum 20 %

if the associated Enterprises provides service to another associated enterprises & raises debit note & not the bill , then whether the new amendment is applicable i.e service tax is required to be paid with in the same month in which entry is passed in books even though payment is not received ?
Amendment is applicable from 10.05.08

In our co. We are taking Input Credit on Excise and Service Tax and utilised against Output for Service Tax.

We dont have any Excise Tax Liability.

Our Output Service are charged at different rates 12%(normal Service TAX),4%(Works Contract) & 3.96%(commissioning.& Erection at abated rate).

My issue is that if any capital items is purchased and utilised for all the above services then whether input credit can be taken for payment of above service tax.

PLZ give reference

On which amount we charge service tax?
After TDS amount or before TDS amount

Hi, What is the limit for individual and firm for service tax?

Hi,

Many of the companies following accroual basis , while remitting the service tax to the department.Is it corect method of making service tax payment?please give me details.

Thanks.
Gireesh Hegde

ours is a company,we are sending Goods to customers through various Transporter's (of them some are Companies)but there are not mentioning Service tax amount in their bill.My Question is whether we are liable to pay voluntarily 25% 0n the gross bill amount and claim cenvat or we are not liable for service Tax