Hi All,

Please provide your expert knowledge on the subject of the cevat credit.
the firm has sublease the infrastructure to another company and issuing the service tax invoice. they are also paying the service tax to the owner of the property. in this case how much service tax is available for the cenvat credit.
for eg

company A is paying rs. 112360 as rent(including service tax)
company A has leased some part to company B and receving rs. 56180 (including service tax)

in this how much cenvat credit can be taken?

Thanks.

Dear Sir

We are pvt ltd co & hirirng the taxi for visit of our customer & supplier so how much service tax we will pay either 40% or 100%. & what is abated value.

Second thing can we claim cenvate of that service tax which we have deoisted on taxi bill

Thanks & Regards

can i claim service tax paid for proprietor's life insurance policy premium

We are del credere agent of UB group. We claim re-imbursement of expenses through debit notes against expenses incurred for daily operations besides commission on sale.

whether service tax applies on re-imbursement of expenses claimed ?

Dear sir,i heard that a change take place in the point of taxation which is applicable for ipcc nov 2012.
There is no ammendment from icai regarding this,but there is a change in rtp.....which one i want to follow,please suggest

We are the service provider of works contract service and we pay service tax at the rate of 4.12% (under compounding method ). my doubt is can we show the service tax in the invoice which we issue to my customer . and whether the customer is eligible for service tax credit . please advice

dear experts can any bank providing secices under banking and financial servises head take banefit against paid service tax on services used for output service like as telephone bill, rent, service tax on software cost which is using in bank, postal or courier, and also on any freight paid on purchase of capital asset or on any other services which are using for provide output other banking services under above head

Latest ammendments in service tax implication in pest control industry

This month we have raised one bill to our customer & we received one bill fro our vendor details as below
Raised to customer (A);-
service Tax Basic 100000
12% 12000
2% 240
1% 120
Received from Vendor (B) :-

service Tax Basic 50000
12% 6000
2% 120
1% 60
My Question :- as per new service tax rule how munch to pay the service tax & How much take a input credit pls explain anybody

hi every one

may u tell me, how to file the online service tax return, and what is the procedure of that

thanks