Dear Sir,

I wanted to know the exact provisions regarding regarding the following points:

1) Input Service tax credit has been taken but Payment not made within 90 days.
Reversal should be done in which period?

2) The payment has been made after 90 days then can the credit be taken later on?

3) if the invoice date is 4.08.2011 and we have received the bill on 1.10.2011 and payment made on 25.11.2011. Then is the credit to be reversed?

4) In case if we have not reversed the credit, though the payment is made after 90 days , then what are the penal provisions?

i filed service tax return on 24-Dec-2011 Online.
now i want to file revised return.
So my query is that within how much days can we file revised return?

A firm is engaged in commercial construction activities and paying service tax 3.399% after cliaming abatement 67%. Now they got the contract for supplying labour in whcih service tax in 10.30%. Can they file combind return of two services i..e one in which they claim abatemnet and second in which no abatement is available ?

I am enjoying benefit of SSI Notification, upto January 2011 my taxable income is less than Rs.10 Lacs but in feb it crosses Rs. 10 lacs.

Now on crossing the limit of Rs. 10 lacs i have to make payment of service tax on income over Rs. 10 Lacs.

Since i m individual assessee so i have to make payment quarterly, Now my question is for paying service tax i can claim cenvat credit of service tax paid on input services of (1) full quarter (from jan to march) or (2) for feb & march since income cross Rs 10 lacs in month of feb.(3) there is any other option.


please reply soon experts.

A unit has been set up in Himachal Pradesh where specifically by notification excise duty is exempt. But, some service providers levy service tax. Is service tax automatically exempt? or Should we file a refund claim for service tax?

For what purpose is service tax register maintained?
What are the columns required?
Can you enter few dummy entries.

thnx

Sir,

Whether Musicican ( instrucment player) is come under any taxable service..if it is come..and what head of Taxable servie..

Dear expert
my quetion is- i clint is engaged in manufacturing process.and pay the transporter chrge like cartage outward and inward (above 750) and (below 750)in such bill are not mention any service tax.

so how can we calculation on serivce tax liablilty.

There was a survey by service tax department for service tax on construction industry , client has defaulted in paying service tax liability. what will be the penalties imposed by department after survey?

thnxs in advance for your views....

m running a print media business(pvt co)of selling wedding magazine..we hve folloeing issuses...

1-Should we pay VAT for Magazine selling(TAmil Nadu)?
2-Should we collect service tax from Advertisers?
3-Should we deduct TDS? what parties are exempted from it?
4-Wht should be proper accounting system?

Thnxs again for your valuable opinion....