can we claim service tax paid in input services against output service tax charged,like in case of vat itc is allowed.give me one exlample against any one taxable service ?

Dear Experts,

I am a proprietor.I have receivables for 2011-12 when service tax was @ 10%.The dues will clear this year.

Please let me know if being a proprietor I have to pay the service tax on due basis or receipt basis.

If it is payable on receipt basis should the rate of service tax be 12% as the receipt is after 1st April 2012 or at the original rate of 10%.

Regards,

Dear Sir,

We have taken 5 units on lease from Safal market, Hoskote. in addition to monthly rent , they are charging maintenance Charges as per agreed terms and electricty charges based on submeters provided, Safal Market is charging service tax on electricty, Is this applicable.

Request you to clarify on the same.

Rate of service tax 4.944% under composite scheme is correct or not??? why??

what is the due date for filing april 2012 monthy return of corporate -service tax

Hello Sir..
I'm a consignee. I've received services from a goods transport agency.The payment to GTA is to be made by me. How the provision of service tax will apply to this case?
If payment is to be made by consignor then what would be the difference?
Pls Ans....

Whether Real Estate Developer is liable to service Tax. If he develops his own properties (Residential & Commercial) and sells it.

w.e.f. 1 oct. 2011, it is mandatory to e-payment of service tax and e-filling of service tax return. So now, as per new rule, what is last date of service tax payment. 5 or 6 ?

Sir,

We have paid VAT for Capitals goods around Rs.3.75 lacs, just now we started the production, shall be we adjust our vat collection on sales in this capital goods VAT. Last Month April 2012, we have collected Rs.37000 tax. Waiting for your prompt reply sir.

NOW I AM FILING ST3 OF A FIRM.please ME TELL ABOUT POINT NO. 4b OF ST3 WITH FULL DESCRIPTION AND ITS USES


AVNEESH KUMAR
E-mail : avneesh.bibhu@gmail.com