Dear All,

We are running hotel industry with liquor licence which is coming under Service Tax net with ST abatement( 70%)
My query is we re paying Service tax on rent @ 10.3%. Can i set off entire service tax input against my ST liabilty and can pay only the balance

Thanks

Dear All,

We are reimbursing freight amount @ 1 % of sales to our distributors as per Co's policy with out any supporting documents.
Please clear , whether this reimbursement of freight amount is taxable as per service tax rule our not because we are debiting this expenses to freight account at the time of issue CN.

Regards

S Mullick

Hi,

Query:

WE are making design for trade fare store for customer in Germany (Outside India)from our Indian Office ( Being we are Indian Company registered under Company Act 1956). First We take the approval from customer for design through e-mail, thereafter taking approval, we go to Germay (In Europe)physically and make a structure of store as per design approved by customer. Thereafter we raised the Invoice in foreign currency from India and received payment in foreign currency in Indian bank account. Kindly advice the applicability of service tax on above mentioed transcation with specified rule or section of sercvice Tax.

My client is already registered with service tax dept. under "maintainence or repair services" and online application is filed on 10/05/2011 for addition of services "renting of immovable property " which is still pending with the dept. now i have to filed half yearly e-return . Can anyone suggest me whether i have to inlude both services or only one.
Also as iam filing online return can it rejected by the dept if i include both the services in return. however tax has been collected & deposited under both the services.

QUESTION: ONE CONSIGNOR SENDS THE CONSIGNMENT TO A SINGLE CONSIGNEE AND PAY FREIGHT AMOUNT RS. 1,300/- FOR FULL TRUCK.

WILL SERVICE TAX BE PAYABLE ON THIS TRANSACTION OR THIS TRANSACTION IS EXEMPT, SINCE AMOUNT PAID IS LESS THAN RS.1,500/- FOR FULL TRUCK.

from 2007-2010 audited by service tax department they fined 60000/- ( means on commission we are not paid any service tax that related we paid) but this challan amount belongs to previous years but we paid this financial year can i mentioned in present return where i mentioned this challan amount in return schedule.

this challan amount is it MANDATORY SHOWING IN PRESENT return(2011-2012 APRIL TO SEP)?

Please tell me some organisation not deducting tds on service tax some orgnaisation deducting which one is the correct i am confused

If our HO & Factory are different places
so we can transfer Credit of canteen bill, lift maintainance bill & housekeeping bills and other input services which received at HO as a ISD register.

Our client are in the business of software development services. Revenue of the firm are from outside India only (single client).

Our clients also want take input credit from the service taken inside india.

My question is that shall he take CENVAT credit on the service tax which they paid on expenses incurred?

Note: Service provided by client is exempt from service tax under General Exemption Rule

AN INDIVIDUAL LAWYER LIABLE TO CHARGE SERVICE TAX ON THEIR CLIENT IF THEY ARE INDIVIDUAL,PARTNERSHIP FIRM & COMPANY THEIR IS ANY DIFFER RULES IN CHARGE UP ON INDIVIDUAL & FIRMS OR COMPANY