hello sir any updation about service tax deposit through e banking for proprietor assesse but i am deposit tax through manually challan is there any problem

we are providing design service like wedding card and sale so I want know which ratio I will charge service and sale to client please guide me

if a company in two director, company paid director remmunartion 18 lacs per ann. both director. so please advise service tax applicable for remmunartion paid ??

Respected Sir,

Kindly let me know whether we can avail Input credit of service tax while paying the same in following cases-
1.In Banking & Financial services -

Whether input credit of service tax paid in Telephone Bill Payment, in Software Installation bill,in Auditor's fees bill & Repairs of Printer & computer bill should be available for credit.

under RCM a company is liabile to pay service tax on rent a cab service which is on 40%(60% abetment) of the Value.

Now the Question is this that- Can I take CENVAT Credit of this Tax Payment because in In Abatement Notification there is Condition of 'not taking Cenvate Credit of Inputs & Capital Goods, Input servicee USED FOR PROVIDING THE TAXABLE SERVICES'

Does this condition is only for service provider...?

I had booked a flat in Residential Building. Its have only 18 Flats. Each flat is 600 Sq. ft. (55 Sq.mts). Total cost of the flat is Rs. 900000 (Nine Lacs only).

I have given Rs. 100000 (One lac only) as a tokan. (Under construction time). I have paid service tax on tokan money.
Now Building is ready. Builder got a completion certificate.

Now I have paid Rs. 800000 (Eight Lacs only) after completion of Building (completion certificate)

Please help me, Now I have to pay any service tax on Rs. 800000 (Eight Lacs only)?

No expert to answer this query: A CA firm pays 20000 service tax on attending professional conferences and other programmes for improving skill set of its partners. On the other hand it raises bills for providing services and collects a service tax of 100000. Is it permissible for CA firm to set off 20000 from 100000 and can firm deposit rs 80000 as service tax with department?

Dear All,
I'm trading ready made software and company charged service tax+ vat on it but it is a ready made software and I'm selling it as it is with vat and without charging service tax. Please suggest me that can i take input of service tax.

If the service provider (man power - covered under RCM) is not charging service tax SEPARATELY on the bill but the recipient of the service is liable to pay service tax (75%). So on what amount will he pay the service tax, will the invoice amount be considered as inclusive of service tax portion payable by service provider .

Our Mining service provider provided excavation jobs and re-handling of boulder from Mines to crusher Hopper.

At the time of crushing 5% process loss and process loss quantity less from bill and claimed net quantity as per order rate and claim service tax after less process loss qty.

My query can we pay service tax on gross qty or after less process loss qty.