Fact : Assesse has been providing Clearing & Forwarding Agent Services to a Manufacturing company and earning commission on total sale month wise and at the rate mutually agreed upon. Assesse is also entitle for the incentives if certain condition satisfied ( surplus sale then agreed upon) as per one of the clauses of the agreement.

Query : Whether assesse is liable to pay service tax on the amount received other than commission amount mutually agreed upon i.e.incentives. Kindly quote the relevant judgement if any you have.

Dear sir,
i just want to know that can i carry forward Serive tax liabilities like that service tax cenvet credit.
example
i have first month 100/- liabilities of serive tax in that month i have 90/- cenvet credit
in next month i have 90/-liabilities of serive tax in that month i have 100/- cenvet credit
in that situation can i 10/- service tax liablilites of first month use of second month of excess cenvet credit ..........

please reply soon........
Vikram Bharuka

can i revise the service tax return for the half year ended 31st march'08.

i filed the return on 25th April'08

Is there any limitation or penalty?

We are manufacture in Nasik & our price of goods/material is upto to Customers gate.

In this case whether we are liable take a credit Service Tax paid on outward freight charges upto to Customers gate ?

hi
i have a query that i have a mutual welfare society working for welfare for the people of a bulding.
i want to know whether the inocme is exempted or not
also quote the relevant section

Dear Management,


Fact : Assesse has been engaged in output service as well as manufacturing activity since last many years . Being an Out put service provider (Technical Testing And Analysis )assesse has availed crdit on services namely (Renting Of Immvable Property ) bills.
Question : assesse has been providing service of Technical Testing And Analysis from the premises, which assesse has obtained on rent ,whether credit of service tax paid on renting bills available to assesse as input service?

Kindly reply

Regards
Shrikant Gharat.

service provider provides both exempted and taxable output service and does not maintain seperate accounts.

out put service tax is Rs.20000
Input service tax is Rs.16000

How much tax is to be paid?
How much credit will the assessee get?

If whole credit of Rs.16000 is not available then whether the balance credit amount lapse?

hii,
Is there any option whereby the service tax can be paid on accounting basis irrespective of the collection received or not.?

I have heard that Service Tax Input can be availed on accounting basis(as against the normal provision that input can be availed only after the payment for expense is made)if service tax output is paid on accounting basis. Is it true.? Anyone aware of it.?

Hello Friends.

the assessee is a civil contractor. he is purchasing material for construction & giving labour charges for construction.
can anyone help me out abount the rate of service tax & vat applicable?
is there any composition scheme under MVAT act?

Please, matter is most urgent.

Thanx & Regards'

Yatesh

Hello,

One of my client is an CNF agent. He does the selling on behalf of companies. He get all the expenses reimbursed from the company. He additionally charged commission to the company.

Want to confirm whether we should charged service tax on reimbursement? Please provide the circular if any.

Also to let you know that we charged the service on commission.

Please let me know ASAP.

Thanks,
Hemal Parikh