DEAR SIR DIRECTOR PROVIDES SERVICE TO A COMPANY OF RS 750000 INTHISE CASE COMPANY IS PAY TO SERVISE TAX 100% 750000*14=105000
HE CAN CLAIME ABATEMENT AS WEEL AS CENVAT CREDIT OR NOT???DIRECTOR CAN AVAIL BASIC EXEMPITION LIMIT OF RS 1000000.PLEASE GIVE ME ANSWERE YES OR NOT???

I received a bill for Rs 1000 + 140( St @14%) from my service provider. I intend deducting Rs100 for deficiency of service . Shall i calculate ST for Rs900/- ie Rs 126 (14% on Rs900) and pay the bill?

Sir,

What is a service tax clarification?

Does a clarification in respect of a particular matter dates back or is only prospective in nature?

We being an Association registered under Trade Union, do some work on development of a particular agriculture crop. One of our member company wish to help us and reimburse some of our expenditure incurred by us.

Pl let us know, are we liable to pay service tax on this reimbursement of expenses ?

I Filed Service tax Return of 2014-2015 (H2) & I forgot to take the cenvat credit.

I paid the service tax amount which was payable of that half.

Now the period of 90 days is lapsed for revised return & I am not considering the cenvat credit in original return.

Please help me which option is available to utilized the above cenvat credit. (Cenvat credit amount is Rs.5 Lacs Approximate)

Hi,

I have two doubts in service tax which am facing in my company right now..

1. for ex: Whether May month services invoices can be raised in 1st june 2015, since wef from 1st june 14% service tax is applicable.
2. I am working in an Staffing solutions company,we approach a consulting company to hire an employee for our vendor company, our vendor co is an SEZ unit, so we raise invoice without service tax. But our consulting company they raise an invoice with service tax to our company for the same services.
The services is done at sez unit and not in our company, so please clarify whether to pay the cost to consulting company including service tax or not.

we have entered in to an agreement for rent and services.

whether service tax is applicable on entire amount of rent as well as services.

how to save the service tax as well as income tax

What is the time limit for filing original service Tax return . If an assessee has not
filed service Tax return for financial year 2014-15. How to file it online for April to sep14 and October to March 2015.

Dear Sir,

We are mainly into wholesale trading of iron and steel, and we also provide business auxiliary services.

we take service tax cenvat credit (directly linked to service provided) and pay balance service tax liability.

Now (have received scruitney letter) dept. is asking us to have separate books of accounts and are threatening to disallow cenvat credit taken.

Plz advice in the matter.

I own an apartment where they collect service tax on the entire amount of maintenance - I am deprived of the basic exemption of rs.5000 pm all others are enjoying - can u look into this and guide me in the matter the mode of collection - whether I am entitled for exemption upto rs.5000 and amount in excess thereof will only be charged to service tax - pl clarify - thanks

I raised in this column two week back but thee is no feedback - pl feed me back - thanks