Dear Sir,

as all of us know that rental services are came under the provisions of service tax.

My query is that what happened if any assessee already raised the bill of rent to their client and registration of service tax comes after that billing.

can the assessee he liable for service tax on those bills that he had already raised. if yes then can he take cenvat of the bills raised on him during that period.

the second problem is that the assessee is under the obligation of paying some expenses to the service tax provider and he is entered an agreement for rembuirshment of the same from second party but he required to raise a bill for the same. in this case the second party had the obligation to pay only the amount of the bill of services or expenses as raised by the service provider. so what is the formalities on the part of the assessee in this matter as he is only the mediator and had not made any addittion. so can he is also required to raise the bill and mentioned the service tax seperate on the value including service tax or only on the value of the expenses.

so please let me know the possible way out of the same.

Thanks & Regards

1. What does it mean " Upto the Place of Removal" ?

2. Service tax on ouward freight i.e. Finished goods transferred from factory premises to customer premises,can it be availed as "Input Credit" ?

3.Any consignment upto Rs 750 is not taxable. Any consignment vehicle with service charge collection upto Rs 1500 is not taxable. What does it mean?

The liasioning work for certain approvals from govt. departments such as EXPLOSIVES , BOILER AUTHORITIES, MUNICPAL/STATE GOVT. AUTHORITIES ETC is done. The receipts for these services includes certain out of pocket expenses expended at the offices for which no proofs are available .

If a person renders these type of services under what head of service he will be covered?

What will be the fate of expneses incurred as mentioned above?

The constitution is a partnership and doing erection & commissioning contract for which they are registered under service tax

Can Service tax charged in bill by a Security service agency be taken as credit/set-off against excise duty payment?

What is the Service Tax Rates ? is Service tax rates are same for all the services ? if difference , what is rates? we are paying charges for secuirity ? define in detailed

Sir,

I want to Know the Service Tax payable on Goods Transportation(Through Road)and Detail Provision regarding the amount on which the service tax is payable. Is there any exemption amount on which the service tax is not applicable.

with regards

Kotina Shridhar

A chaitable trust registered u/s 12A.
Exemption u/s 10(22) ITAT JUDGEMENT FOR
12 YEARS HELD THE ACTIVITIES ARE COVERED UNDER 'EDUCATIONAL INSTITUTE".
Presently claiming exemption u/s 11.
Activities; conducting training,seminar,conferences, safety audit,publishing news letter,journals relationg to Occupational Safety &Health.
All these activities are educational in nature and running "no profit no loss basis" Kindly advice whether Service Tax is applicable to such institute.

sir,
i am an commission agent and i as per my agreement get the commsion including serice tax the principal does not pay us any think other than commmision inname of sevice tax so can i calulate the basic amount fot the service tax after diducting the serive tax amount from it

I started the a marketing consultancy company in 1999 after leaving the job.
Since I was trying for a job I started in the name of my wife, not knowing the tax implications.
Through it I was earning approx. 2.5 to 3.0 lacs pa. from 1999 to 2004.
In 2004, I closed it.
Now I have received a summons witness from the department stating that the company has not paid any service tax in 2002-2003, 2003-2004, 2004-2005, 2005-2006 and 2006-2007.
I agree I have not paid service tax since I was not knowing about the taxation issue then. Also I have not collected any service tax.

Now,

a] What will be its implication?

b] Was it mandatory then and what was the limit and service tax structure?

c] What should I do to be least penalised in the matter?

Awaiting your guidance please since I have a date with the deprtment on 14th August 2007. My books are all audited and income tax paid.

Sincerely,

Niiev.

hai friends
tell me about excise input is use for service tax ouput