Dear All,
An assessee while filing the S.Tax return did not enter the S.tax that was adjusted through Debit / Credit note and the amt of adv tax paid for a particular period in the ST return.
The inspector during the audit did not allow the above deductions siting that they were not reflected in the ST return filed.
The assessee argues that he has genuine documents supporting his claim, a mere non refection in the ST return cannot rob him off the benefits / adjustments.
Please revert.

Thanks & Regards,
Sobhan

DEAR SIR

COMPANY CAN TAKE CREDIT INPUT SERVIE TAX ON INTERNET SERVICE BILL, cOURIER SERVICE BILL, BSNL BIll.
TOTAL INPUT ON THOSE BILLS iS RS:-32543/-

OUTPUT EXCISE DUTY PAYABLE IS RS :-507065/-
Company is reg in excise only.
WE ADJUST INPUT OF NOT.

IF ADJUST THE INPUT HOW MUCH DUTY IS PAYABLE.

Hello, I want some experts help regarding service tax to collect from our customers (who had purchased flats from our co.). Our co. had allready paid service tax to gov. but we have not collected service tax from customers yet. So please help us that under which section we can send notice to our customers to claim service tax. Whether a builder/developer can collected Interest from customers on late payment of service tax or vat? kindly substantiate with some case law or notification or circular or section Thanks

We are LLP in film production Line. I want to know

-Whether service tax is applicable on us?

-if yes can we take cenvat credit for unregistered period under service tax.

-Whether we are liable for RCM service tax??

My company receiving AMC for computer related now question is that service provider is proprietorship firm and he does not charges service tax now my problem is that whether I have to deposit service tax under reverse charge and if Payable then what rate is apply ,
Please reply my question,

Hi all,

please help us with the below case.
I am unable to understand it, will this not be a case of amount received before the issue of completion certificate and service tax is leviable thereof.

Question
If the person who has entered into a contract with the builder for a flat for which paymentsare to be made in 12 installments depending on the stage of construction and the person
transfers his interest in the flat to a buyer after paying 7 installments, would such transfer be
an activity chargeable to service tax?

Answer
Such transfer does not fall in this declared service entry as the said person is not providing any
construction service. In any case transfer of such an interest would be transfer of a benefit to arise out
of land which as per the definition of immoveable property given in the General Clauses Act, 1897 is
part of immoveable property. Such transfer would therefore be outside the ambit of ‘service’ being a
transfer of title in immoveable property.

Please help me ASAP ASAP

FY 2011-12 Turnover 10,50,000/-, FY 2012-13 Turnover 9,00,000/-, FY 2013-14 Turnover 11,00,000/- this is my last 3 years turnover particular. How much Tax I pay for the year 2013-14.Kindly Inform tax exemption details.

the yarn twisting party have received single yarn from manufacturer and they have single yarn converted in two ply or three ply yarn under job work basis.194c tds covered
the manufacturer are raw fibre to single yarn production made under job work basis.
so yarn twister are sub contractor

how to applicable service tax?
how to applicable tamilnadu sales tax?

All dear sir, june s.tax payment made excess by rs 835/ , can we adjust this payment in the month of Oct by making less payment of rs 835/-?

Hello Experts,
Plz guide me on following query,
Service tax paid on telephone bill, hotel bill, restaurant bill, weather ST paid on these expenses can be avail in excise or not, however these expenses was incurred for the marketing purpose of excisable goods,

Regard
Aman kumar