If a Manufacturer mistakely paid the service tax on rented forklift service Bill on which service tax is not imposed. But Manufacturer calculated as per GTA rule & paid Service tax on 25% of gross value. Then what to do with extra Service Tax paid.

If v r paying tpt chgs to transporter & the same v have not recovered from customer so who will levy to deposit the service tax...

Whether qouting of service tax no without PAN is valid, i.e. ST no is qouted but PAN no is missing.

Dear Sir,

Please give the list of all accounts maintained as provided in Service Tax Rules, 1994.

Regards,

Mal

I WANT TO KNOW HOW MUCH CREDIT FOR SERVICE TAX PAID UNDER THE SAME CATEGORY UNDER WHICH I AM LIABLE TO PAY SERVICE TAX ?

ALSO I AM PAYING SERVICE TAX ON MOBILE BILLS, TELEPHONE BILLS ETC. CAN I TAKE CENVAT CREDIT AND HOW MUCH PERCENTAGE FOR THIS SERVICE TAX PAID BY ME ?

sir my query is with reference to the recent notification on hotels :

IF MY declared tariff = 1100
Festival discount to customer = 200 rs.
net amount received from customer = 900 rs.


1) will i be chargeable to service tax ?
2) service tax will be on 1100 (declared tariff not including discount) or on 900 (actual collection)

Dear All,

Can anyone let me know wht is the procedure to file monthly service tax and pls send me the challan of the same, and how to adjust ST Credit availed, Thanks in advance

If an service related to the seeting up of business premises was provided before 31 Mar 11 but invoice is received after 31 Mar 11. Can the Service tax credit can be taken on the payment of the invoices on the ground that provision of service is already completed befoe 31 mar 11.

dear sir,

our service tax returns for sept'10
and march '11 has not been yet filed.Is penalty of Rs 20000/- levy-able on both
the return even if the later too is not
within one month?

with regards

A peculiar problem:

1. Agreement bw Indian software co & Southafrican co.

2.Service provided by Indian co( Software maintenance & enhancement) in clients branch/Subsidiary in Bangalore.

3.Bill in the name of Bangalore entiry.

# Whether Service tax needs to be charged ??

# What is the implication if it is a Branch ?? What if its a subsidiary ??