a bank is paying rent of building including service tax on rent.

1.- can bank can take CCR on service tax paid on rent
2.- ccr is more then service tax payable on financial service provided by bank then what is process of service tax refund
3.- please tell all procedure
4- what will effect on service tax return

a partnership firm is dealer of hero moter
cycle. there are two activities of this firm-

1) sales of motor cycle
2) servicing of motor cycle

Q.- the firm purchase a common computer software from hero moto agency for use in showroom for sales purchase of motor cycle and also for service center - the firm is paying service tax on servicing of motor cycle in service center . then the firm can book CCR on service tax paid on annual maintenance charges of software

Hiiii everyone.
plzz tell me what's the procedure of amnesty scheme... and which one documents are required.

service tax charge on rent but property tax not deducted from that. now how we can get back that excess service tax paid.

pranam sir,

an individual is a dealer of idea mobile recharge. he only sell recharge coupons of idea. total recharge done by him for the year is more than Rs.10,00,000(including the commision received by him from idea).

service tax payable on this sale is paid by idea itself.now i want to ask that does this dealer has to get himself registered under service tax and if the answer is yes,then how will he file his return???

thanks in advance please reply urgently

Two Firms With different different name and those Proprietor is same....we can use A service tax registration no. for both firm.

Dear All,
For the Manpower supply, One of my labour contract issued the bills including Labour Charges,Incentives of Labour, Food provide to labour & room rent for labour.Is it need to pay the reverse tax on above services.Pls solve my problem.

For Example:

Transporter "T" provides Transport Service to a company “C” in the month of April'2011.

“T” raises the bill in the Month of May'2011.

And let us assume that the bill reaches Company “C” only in the month of June'2011 and "C" accounted the same in June’11.

The Company “C” makes the payment in the month of July'2011 after the Credit Period.

As the Company “C” is the receiver of GTA service, liable to pay Service Tax on GTA.

In the above circumstance, Clarification required for Service tax payment due date on considering new Point of taxation rules 2011 and also clarify the present rule

Please also clarify whether point of taxation is applicable for GTA under reverse charge mechanism ?

Dear experts,
Greetings of the Day!
Please guide on the following matter-
A Ltd. hires a transporter(Ltd. co.) for transportation of materials in or outside the factory and the transporter adds service tax in his bill raised on A Ltd.
Now A Ltd. again books Service tax liability @ 3.09% on total bill amount i.e. (freight+ST charged by transporter @ 3.09%) considering its liability under Reverse charge.
Is it a correct practice followed by A Ltd. and If not, Now what could be done in this regard as co. is under statutory audit.
what would be the case if transporter is an INDIVIDUAL?
Please reply as soon as

If consultancy service is provided outside India on which receipt is generated from outside India , is it liable for Service Tax??