AS PER NEW RULE OF CENVAT CREDIT THE RECEIVER OF THE SERVICE CAN TAKE THE CREDIT OF THE SERVICE TAX AS HE RECEIVED THE BILL BUT SAME CREDIT WILL BE REVERSED IF THE PAYMENT OF THE BILL IS NOT MADE WITH IN 90 DAYS. NOW I WANT TO KNOW FROM WHICH OF THE FOLLOWING DATE WE SHOULD CONSIDER THE 90 DAYS PERIOD-:

1. INVOICE DATE
2. DATE OF RECEIPT OF BILL
3. DATE ON WHICH CREDIT WAS TAKEN

In FY 2011-12 while filing of Service Tax Return in Form ST-3. We want to mention the ST notification no. against which exemption is claimed. Therefore the threshold limit for Service Tax is Rs.10 Lacs wide Notification No.08/2008 but it is not found in the list of notification provided by Service Tax Department. How can file the Service Tax Return. Kindly suggest the same.

Thanks & Regards

( Kadam)

Is it mandatory to file hard copy of the return If an assessee has filed his half yearly service tax return on-line and the same has been accepted by the system.but return is not digitally signed...Pls guide

Hi All,

We have a Interior Designers Pvt Ltd. Co. in chennai. We do Interior Designers work for Corporate. We raise invoice/bill of huge amounts like 50lacs. when we raise invoice we charge S.Tax to our clients and when we received payments we received after deducting TDS. I want to know the proper entries of both the cases??

as per new amendment in CENVAT credit rules there are some inclusions and exclusions in the definition of input service. plz let me know whether in case of following input services, can i able to take avail CENVAT credit on the same?


In case of manufacturing concern-
services:
1. Legal & Professional fees paid to CA for consultancy
2. Security charges (security personnel are employeed in the factory)
3. Telephone charges (landline phone in the factory)
4. Freight and handling charges (for transportation of goods to the factory)
5. Custom clearing charges including agent commission


Please reply as soon as possible.

Thanks in advance

regards
CA Hardik

I am a Service Provider and I want to pay Service tax on Goods Transport Agent on Reverse Charge basis. I am not registered for this service. Can I pay Service Tax on GTA under the regular service head for which I am registered or do I first need to register for GTA Service.

What is the rate of tax at which ST is to be paid on reverse charge on Goods Transport Agent?

Can I take Input Credit for the same?

now calculation on invoice basis..? or payment -invoice which ever is erelier..?
and wef form what date..?

Hi friends,

can anyone tell, what is the percentage of LUXURY TAX rate for Hotels in Rajasthan

Dear All,

Please anybody confirmed with notification that " Service Tax is not applicable for ISO Certifications Company"(Company who provide ISO Certificate for International Standard)

Regards
Jaydeep

Dear Experts

If we are paying int of 3years i.e 2008-09 09-10 10-11 including this period. we are paying int amt in this month which % 18% or 13% (before 1.4.2011 18 or 13% )

thks in advance