Dear All,

What is the option available to an entity if it has charged a higher service tax in invoice and same is paid to the Govt.
Now it wants to re-issue invoice to the customer stating correct service tax amount.
But since the amount is already paid to Govt. and 90 days have elapsed so it can not revise the return.

Thanks

Hi

We provided certain services under professional category last year/ last to last year, for which Bill amount was Rs 50 lakhs and service tax amount was paid on the same on billing basis. The debtor is however not paying the money receivable.

We want to write it off, whether we will be able to take the CENVAT credit or in any other mechanism.

Regards
Ashish

What is last date service tax e return file of proprioter ship firm and Pvt limited

ear Sir Need your guidance on Service Tax applicability on the following : One corporate entity is inviting application for enrolment from students through school with registration fees of Rs. 100 per student. Corporate entity will conduct test of participants and provide scholarship to top 3 performing students and participation certificate to others. Would like to know service tax applicability on the participation fees collection. As per my knowledge there is no service tax on school fees or examination fees.

PLEASE HELP ME

My client have restaurant. My client serve food in restaurant have air condition and have home delivery of food.
My client levy service tax 5.60% on food serve in restaurant on 40% of bill amount.My client charge delivery charge on home delivery and not collect service tax
My client pay royalty for use of band name, on royalty my client pay service tax on royalty amount @ 14%.

please guide me can i take full cenvat credit of service tax paid on royalty

GOOD MORNING EXPERTSS,
THIS QUERY VERY URGENT FOR ME. OUR HEAD OFFICE IS SITUATED IN RENTED PLACE. WHICH RENT PER MONTH CHARGE BY OWNER IS 1 LAKH. MY QUERY ONLY THAT WHO WILL PAY SERVICE TAX ON IMMOVABLE PROPERTY.
I READ IN TAX GURU WEBSITE THAT

Renting of hotels, inns, guest houses,
clubs, campsites or other commercial
places meant for residential or lodging
purposes. THEN TAXABLE PORTION IS 60% AFTER TAKE 40% ABATEMENT.
PLEASE TELL ME THAT WHO WILL PAY THIS 60 % SERVIE TAX

Respected Sir,

Seeking your guidance related to GTA service Tax Credit for outward freight,

We are manufacturing the pharmaceutical products

Regarding super stockist we sale our goods to Ssale goods Super-Sockist in India with PAYING FREIGHT and SERVICE TAX under RCM.

Is admissible CENVAT credit of service tax?

I have 2 properties and given on rent. I have earlier registered one of the premises, now do I have to amend the registration for the other property? The service is provided from some other place...Kindly help!

SIR,
INSTEAD OF DEPOSITING UNDER ACCOUNTING CODE 00440406 TAX WRONGLY DEPOSITED UNDER CODE 00440092
SIR WHAT SHOULD I DO NOW ?
I AM TOO MUCH WORRIED
PLEASE GUIDE ME

Sir,

Is service tax chargeable on Subscription fees received from Participants of Marathon organized by Charitable trust for raising funds for Education of poor children.