Hai.

Can i take service tax input credit based on a bill which bears no service tax registration number.

and service tax paid on conultancy charges which also not supported by any bill.Can i take Credit on these?

I HAVE A DOUBT ON TREATMENT OF ACCCOUNTS. THIS IS IN VIEW OF THE NEW CONCEPT OF SERVICE TAX COLLECTION (COMPANIES ARE ACTING AS COLLECTING AGENTS). WHEN I COME ACROSS THE ACCOUNTS OF CO. THIR OUTPUT BILL (112360) OF WHICH I LAHK IS TREATED AS THEIR INCOME, BALANCE (12360) AS THEIR LIABILITY TOWARDS ST.HENCE THEIR TURNOVER/INCOME DOEST NOT REFLECT THE GROSS BILLING. AS AND WHEN THEY ARE CLAIMING INPUT TAX CLAIM ( FOR EXAMPLE TEL. BILLS RS.1123) TELEPHONE CHARGES ARE ACCOUNTED FOR RS.1000 ONLY AND RS. 123 ARE ACCOUNTED IN INPUT TAX CLAIM ACCOUNT. IS IT THE RIGHT
APPROACH.

Whether a Three star Classified Hotel is liable to pay service tax on Rent for property used for Hotel purpose.

If the services are provided to SEZ whether credit of input services used in providing such services can be taken or not?,
pls reply asap

My client is providing construction activities to company registered & situated in madyapradesh. The client is charging service tax at 4% plus education cess on gross amount ( material plus service). But the company deducts 2% works contract tax plus education cess on payment made to my client. They refused to pay service tax.They argued that service tax is not chargeable on bill amount. My questions are as follow :
1 wct and service tax, both are applicable on bill amount or not ?
2Whether my client is entitled to take credit of works contract tax deducted by company in any act or not ? ( for example : vat, service tax or wct act )
3If service tax and wct, both applicable on bill amount, then my client is req to revise bill and charge both service tax and wct on basic amount of bill or not ?

4 It is not possible for my client to separately identify the amount of service and materials in gross amount charged in bill.

Please immediately reply as early as possible.

Thanks,

We are getting transpoter's bills with and with out service tax amount.

We understand that the receipent of the services is liable to pay the service tax at the rate amount as prescribed in the act.

pleae let us know whether we can take the credit / set off the amount charged as service tax by the transporter or we have to pay twice e.g. once to the transporter and secondly to the authorities or can we deduct the amount of service tax charged from the bill and deposit the same.

thanks

ravi bhatnagar

CAN I TAKE CREDIT OF SERVICE TAX ON REPAIR-FACTORY BUILDING

PLEASE REPLAY

Dear Friends,

Please clarify the following:

1. Service Tax liability can it be set off against excess Cenvat -Excise & Customs Credit ?

2. Service Tax on Freight (GTA) can it set off against the service tax credits?

3. Service Tax on carriage inward (with 75 % abatement - 25% on 12.36%) can it be eligible for cenvat credit.?

Thanks

Dear experts,

we have deposited excess Service tax in March-08. can we adjusted excess service tax amount in next F.Y 2008-09 is it possible.


Thanks & Regards
Ravinder Rawat

1. Can we take the Cenvat credit on service tax paid for freight outward ?

2.What is the documentation procedure for availing Service tax credit?

3. Can we set off against the service tax payment if we have a positive balance in Excise duty and Customs duty credit.?

4. Can we claim the service tax paid on the house keeping contract to maintain the factory premises as clean?

5. Service taxes paid before the registeration is it eligbile for Cenvat credit ?