Dear

In current year my party raised invoice to me for year 2004.(in 2004 party raised short invoice to me)
If i paid this invoice this year can i get service tax setoff this year.
Please clarify

Thanks

Nilesh

if this is within 3 years than

we are a manufacturing concern and carriage in bills are not raised by any transport agency,but we have hired some individuals who takes the responsibility for despartching the goods to our place who in turn get commission for the service rendered plus the carriage charges.

my question is no consinement note on us is raised so weather we are liablr to pay service tax on GTA in this case


plz reply soon

hi,
is we r the manufacturer of excisable goods and we are registered also for service tax as some time we provide the services of repairing also. now in last year we haven't provided such kind of service. Now can we take the service tax set off against the excise duty payalbe. One more thing tht for taking service tax set off submission of the same is required every month with service tax authority.

can any one tell me the new rate of tds on rent(94i)
i cant understand the circular issued in may..
thanks in advance

If Foreign Professionl provides service to our Foreign Branch. Are v liable to pay Service tax and what if service provided in India?

If we organise any charitable event or function where we take donations from corporate houses and even the donations shall be used for charitable purposes itself, then what are the liabilities towards payment of service tax in that case.
1. Should we pay service tax as a whole?
2. service tax to be paid for performances and all.
3. any other liability towrds service tax?

please do me this favour.

We are giving construciton equipment on rent to any person without transferring right of possession and effective control of such machinery with in India . The machinery operation and maintainence is with us i.e our operator's do the work as per the requirement of the client.

Please advise the applicability of the VAT on the said transactions across India.


Further can we take the MODVAT credit on equipment purchased and use the said credit against the Service Tax Liability
thanks
ravi bhatnagar

hi

Is commission/ profit on sale of lottery by a whole sale lottery distributor is subject to service tax? If so what is the taxable service?

please reply

hi,
we r in the manufacturing of excisable goods known as industrial valves. we take the cenvat redit for our input on the basis of raw material. can we take the service tax set off against the excise payalbe. we are paying the bill amount inclusing the service tax for testing charges and the telephone charges. is it allowalbe to take set off of the same

We have import a machine; We have paid Insurance and Clearing & Forwarding Chages thereon. These charges includes Service Tax

Can We take Service tax Input credit regarding above charges ?

If Yes, Can It claim in same year or 50% in same year & 50% in next year ?


I am bit confuse because according to definition of "Service tax input Credit" in the case of Maufacture; Service tax credit is available only when services is related to direcetly & indirectly Production
But above said services are related to clearinf & Forwarding of Machinery not Raw Material or Production

Please give me proper suggestion

with rerard