Can we obtain set off on Output Service Tax against Input Excise duty??? If yes, kindly specify the Schedule & Clause No.

Rgds.

Sir,

I have turnover more than 10 lacks from the lighting & decoration service in buildings & temples (there is no involvement of .“pandal or shamiana").
Please tell me about the service in which covered such type of service.
Thanks & regards,

Nitin

Sir,
Please tell me about the Service tax liability on lighting & decoration service.

Dear All,
I want to know if wrongly we have wrong a/c for SAH E. Cess in deposit challan i.e. GAR-7, how the same can be corrected.

What should be the process for its correction.

Please guide me.

thnx & regards

Preeti Agarwal

Is it interest part is taxable for interest free refundable security rental deposit for service tax?

HI,

My brother prepares and sells reports and newletters to his clients in foreign countries.

Please let us know what all tax will it attract.

Also, as the reports are sold as indipendent goods...will it be beneficial to pay service tax..or any other tax?

dear sir/ madam

we are a goods transporter(partnership firm) by road and we have service tax reg. no. we want to
surrender it because we are not billing with service tax from 01/04/2009 because the service tax paid by consignee.(who received service)
so we want to know that what is the proceddure of surrender service tax reg.no.
and can we surrender it or not as per service tax rule

thanks

Rajeev

My client is a Call centre doing international and domestic business and it is a division of one manfucaturing concern.
Call centre is taking a services of outside india professional for liazing outside india clients and paying the professional fees via remitances.
Our Client view is since his services is rendering outside india services tax is not applicable.

Please provide me the answer with reference and cases if available
Thanks

The service tax credit can be utilized only after payment of invoice and service tax part to the vendor. In case, before payment to vendor, the credit has been utilized against the liability what would be the consequences and under which rules / sections?

Service tax is payable on Erection, commissioning or installation of plant,machinery or euipments.

is service tax payable on fabrication?

The activity of fabrication is a pre-stage of erection. The item is first fabricated then its erected and installed.