Clarify the due dates for Service tax payment and Half yearly return whether the assessee is individual.

Our gross billing for the year 2008-09 will be in rangeof 7 lacs to 15 lacs but can not say exact in this moment. Last year billing was Rs. 4 Lacs.

Now Can we take the input credit on service tax for adjustment of service tax payable even if let assume gross billing will less than rs. 10 Lacs for this year?

In other words...

If my billing is less then Rs. 10 Lacs then if i collect the service Tax then can i take the input ctredit for adjustment of Payment of service tax?

Hi friends,

I would like to know A proprietary concern undertakes job work of cutting fabrics using laser cutting machines. It is purely a labor work. The material for cutting is supplied by the person giving for job work.

My query is Whether service tax will be applicable in this case.

If an assessee has not paid service tax before due date and also remain unpaid upto date of audit report, what will be his status and what factor should auditor need to be disclose in his audit report?

Please let me know can we take input credit for service tax paid on telephone, mobile bills.

Ours is a banking company. The bank receives commision on d clients it refers to the other finance company.
Does it have to pay service tax on its commision receipts?

Dear sir , as we have undertaking amc for Air conditoners with comprehensive and non comprehensive. my query is when it s comprehensive at what percentrage we have to collect vat and service tax will andif its non comprehensice what would be the rate on service tax and Vat sicne we aer in karnataka is there any changes in vat and service tax rate

hi all

i ned to ask that

A company entered into a contract with a Cooperative Group Housing Society for construction of 100 residential units for their menbers.The contract wes executed in 2005 and finished on 31-03-2007. The company provided the services of works contract as per the aggrement and also paid VAT during that period. so whether service tax is applicable to such Co? and under which Chapter?.

Plz specify reasons and sections in ypur answer

thx

Shweta

We are charging service tax on our services. and we are also paying service tax for different services we are taking i.e. cab hire, office security, office boys etc.

Can we adjust the both service tax amount if yes then please let me know the procedure how we can adjust the same with the service tax amount to which we have to pay.

Hi!
I want to know service tax will attract on transport facility avail by us. but freight included in the bill.

for example:
we purchased cement from Binani they charged us 227 per bag for cement + 7 per bag for freight & raise a bill for One Bag Rs. 202+vat Rs. 25+ freight Rs. 7= 229.

& shree cement also charged us freight but they raise saprate bill for freight means 227 for cement bill no 19 & for freight another fresh bill namely abc transport co.
for Rs. 7 vide bill no 218

plz suggest me about service tax liabilitiy in both case.

Note: transport is not registered under Service Tax Act,