I wanted to know whether input credit on services be carried forward even if the person is not liable to pay service tax for the year

gud evening to all expert,
we hired a bus contractor for carried our staff. then sir we are regularaly deposit 40% service tax behalf of him. but sir bus contractor did not deposit 60 % service tax. i want to know only that can it is possible that bus contractor does no deposit 60% service tax only we deposit service tax @40%.. it depands on bus contractor registration in MOTOR VECHILE ACT.
THANKS IN ADVANCE

sir wat is the exemption limit for service tax????it is 10,00,000 or 9,00,000???????????

sir,

we already registered with service tax,but unfortunately misplaced our st-2.so, is it possible that we get duplicate copy of st-2 from service tax department.
please suggest.

Thanks
Gopal Jha
Accountant

Dear Sir,

For one of our client there is service tax liability for software download. My query is can the same be adjusted against input tax credit?

Regards,
Swathi

In case of security services if both service provider and receiver are company then who is liable to pay service tax????
And if service provider is liable then in case if he forgets to charge service tax in his bill then what will be its consequences?

Please reply as soon as possible

Email id: Sonalivaishnaw26@gmail.com

If contract price is inclusive of taxes,should service tax on reverse charge be also recoverable by the client from the contractor.

In case of service provider & service receiver both are company....what is the applicability of service tax in case of security services??


Please reply as soon as possible


Email I.D.:nchaubey1991@gmail.com

Hi there

My client is having service tax registration for Maintenance and repair service. Now it has a work of Testing of Valve and calibration work on pressure gauge valve. So i want to know whether any seperate registration for above service is required or not?

Hi,

An Individual has an apartment containing 5 Flats meant for residential purpose. He is collecting Rs. 6 lacs p.a as rent from each flat and in total Rs. 30 lacs.

2 Flat is rented for running office and rest of the 4 Flats are residential.

In this case whether service tax is needs to paid?

What would be the case, the 1 Flat among the 2 Flats used for running office had been used as the Guest House of the Company?

Seeking experts opinion.

Thanks & Regards,

R.Muthuraj