Hi,

I want to know the Service Tax code which we use during filling of the Return for the services of Renting of immovable property during the year 2007-08 when we used to file it manually??
and also tel me the code 004400500 and 00440298 is for which services???

thanx & regards,
binita

i am a autrised distributor of tata docomo recharge coupan & flexies so my firm registered under service tax but my problem is my service taxable in which head?.

please help me

i think this service is taxable under telecommunication services may i right or wrong?

Dear Team,

Our company receiving Commission from Singapore in USD for following Business Transaction

1. Getting Customer IT hardware requirement in india and send to Overseas dealer

2. Overseas dealer go through customer requirement, if they can supply those items, they send Proforma invoice to end customer directly with copy to us.

3. We are in touch with customer to get final purchase order on overseas dealer and the same forward to overseas

4. Once purchase order received from end customer, overseas dealer shiping goods respctive customs port of end customer and documents are send to customer.

5. Customer take necessary action to get clearnace from customs house to get material

6. once material reached at end customer place, payment will be released to overseas dealer by wire transfer/cheque in USD

7. Once payment received by overseas customer, they will release commission against transaction to us in USD

This is business module.

Please suggest me, whether service tax applicable for this commission. if not applicable, please provide service tax act background on this issue.

Thanks in advance.

Hello Everyone,

Can anydody tell me, is there any change in service tax registration number in case of change of name of the organisation, remaining things are unchanged like nature of business, management & address as well.

Thanks in advance,
Rakesh Shinde

Hi All,
I have a doubt on the below case;

We have charged service tax @ 10.3% on 10000 i.e., Rs 1030. Hence we received Rs 11030.


We have received a telephone bill for Rs 6000 with serv tax of 10.3%. i.e., Rs 6618, which is already paid by Us.


So here in this case what would be my service tax payable to government?

Sir,

We have mentioned Pan based service tax
number on allthe invoices.

We have received querry fro one of our client who is Bank whom we raise AMC bill for pc's asking us to mention service tax registration no. as pointed out by there Auditor.

Is it necessary to mention Registration number once PAN based Pan number is alresy on our bill.


Thanks & regards

P.dandekar

What is Service Tax Audit?

1> Can service tax credit be availed on the payment of service tax on freight (GTA) to a Service provider ( who pays on our behalf) and charges on us in invoice?

2> Can service provider take the credit? and if he takes it How can we know the service provider has availed the credit on service tax paid by him on our behalf?

One of our clients, a multinational manufacturing concern is having a regional office in Kolkata. It's manufacturing plants are located in Western and Northern India. It is paying service tax to the landlord of the regional office in Kolkata.
Please let me know at the earliest if it would be possible for them to claim CENVAT CREDIT on Input Service??? As per the opinion of one of their finance executive, they cannot claim CENVAT CREDIT since they are not using the regional office for manufacturing. It is just an administrative office. In my opinion they can claim CENVAT CREDIT as Rule 2(1) of the CENVAT CREDIT RULES, 2004 "Input Service" means any service-
(ii) used y any manufacturer, whether directly or indirectly, in or in relation to the-
- manufacture of final products
-clearance of final products upto the place of removal
and includes service in relation to-
advertisement or sales promotion, market research, accounting, financing, share registry, legal services, etc."

The above text is an abridged version.
Kindly reply as soon as possible as a pending issue has to be sorted out at the earliest.
Thanks in advance.

Sir,,

Is still the max amt of penalty is Rs.20000 or it is back to Rs. 2000???