Hello,

Can u please help what is the process and which form need to be used for service which need to be added for service tax.

Example If I am currently paying an service tax on commission received on CNF. I want to add services called rent income.

Please respond me back ASAP.

Regards,
Hemal Parikh

we are export the service so the following are the input service or not/

1) service tax paid on the employees insurance.

2)service tax paid on the car parking of the compny?

3)service tax paid on the staff traning

4) there is any notification where we can not take the credit of Rs less than 100?

plz tell me all relavant rule and section for clearfication

Dear Experts, (our registered office in Delhi)

We have Traders in False Flooring Tiles and also provide the Interiors & Decorators Service in Delhi & outside Delhi. We have received the various input service from Delhi & outside Delhi like clearing & forwarding agent, chartered accountant, transporter (GTA), courier, telephone services etc. and paid servcie tax thereon. Please,give me advise regarding the credit taken on input service to output service. Further, take the credit on input service of 100% or 20% in that case books of accounts are not separate maintain

Hi Dears

Service tax charged on rent and paid it to service tax depatment whether it can be adjusted or Refunded from the Service tax depatment.

If Yes than please specify the clause under Service tax Act.

I will Very Great full for the cooperation .

Thanks & Best Regards

Gopaal
RSH

A enters into Marketing agreement with B. According to agreement A will pay 5 % on sale value. However, if any discount passed by B that shall be on account of B only. B sold the goods at Rs. 100 and give discount of Rs. 2 to ultimate customer. According to agreement, A raise invoice of Rs. 98 to customer. B raises the bill of Rs. 3 to A. Now question is that whether service tax is liable on Rs. 5 or Rs. 3

Dear Experts, (our registered office in Delhi)

We have Traders in Flooring Tiles and also provide the Interiors & Decorators Service in the Delhi & outside Delhi. We have received the various input service from Delhi & outside Delhi like clearing & forwaring shipping agents, chartered accountant, telephone, courier service, Transporter (GTA) etc. and paid the service tax thereon. Please give me, advise regarding the credit taken on input service to output service (interiors & decorators)

About Notice under Service Tax Rule 1994 , RUle 2.

Is Service tax liability aiieses for company in India:
If they are receiving any services from Out side india in India or
If Services Availed by indian company from out side comoany out of india.

Please answer with some case studiess .

Dear Experts

We are in Manufacturer, Trader & Service provider for the Textile Products having different locations (Manufacturing and Warehaouses);

And we have to pay service tax on commission income which is generated from the business of providing marketing service in relation to the textile product.

Now I am confused regarding the service tax CENVAT provisions, so can you help me about the same?

I have read service tax provisions and found doubts in following points;

1. Definition of Input Services says that the ….Input services are eligible when they are used “FOR” providing the output services….
2. and in later part the definition also says that ….and also includes…. “Services relating to activities relating to business”……
3. Services “need not be received” in the premises from where the output services provided.
4. Also there is a provision for ISD i.e. “input service distributor”.

I have following questions looking to the above provisions.

1. Whether all the services which we receive are eligible input services? Please also clarify the non-eligible services.
2. Whether input services received at the location different from the Location which is registered as output service provider, are eligible input service or not?
3. Whether in case of above que. 2 we can you the facility of ISD or it is not required at all?

Thanks a lot
Rohit Boraniya
Rohitboraniya@gmail.com

Dear,

is service tax applicable for software companies having business income in India(Local Business)
please clarify

regards
praveen

Dear All,

Pls clarify the following with regard to SSI Exemption in service tax.

1.What is the definition of SSI in Service Tax?
2. Whether the exemption of 10Lacs is applicable for all services, generally? Eg whether Chartered accountants, Architect etc having a turnover of less 10lacs in the preceeding financial year can avail the benefit of exemption under the SSI Exemption scheme???