My query is related to service provided by 'Authorised service stations' ( 4 wheeler). We provide service even to customers of co-dealers who get their vehicles serviced with us for their convenience. These vehicles may be provided service free of cost because they might be having free service coupons provided by the manufacturer.Therefore money is not collected from the customer ie, he is not billed. Therefore no service tax liability. But this amt is later on collected from the dealer from whom the car has been purchased by the customer inclusive of service tax, so the service tax liability arises for us.
My question is can we take input credit in case of we paying money to some other authorised service station for their provision of service to our customer free of charge???Our CTO says we can't...please provide proper advice including reference to case laws. Thank You.

Dear Sir

A person has taken loan from Credit card.

Bank is charging int. every month.

On int. they are charging Service Tax @ 10.3%

Bank has to charge ser.tax on service charges only.

Than why they are charging on int. components?

Thx
Anwar
07798449786

Dear Members,

Please advise that is there any service tax on rent paid by a company to another company in india or there is any stay by High Court or Supreme court on the same.

Please help

Regards

Deepak

Dear Friends

I have a doubt on service tax payments - we have started our company recently, we are engaged in VFX Creations & Graphics Designing Services. We have two projects, recently we have received advance payments from our clients still we have not raised Invoice them, but it will take time to raise Invoice. Here my doubt is for these advance receipts should I have pay service tax? Project i will not complete in this finical year. So, I am unable to raise Invoice. Then how can utilize this service tax and how can I setoff these payments in future? Please guide me.

We have manpower supply agency on which service tax has to be paid i.e.
Salary of suplied employee, say Rs. 15000
Add: Service charges received to placement agency @ 10% from employer Rs. 1500
Total amount Rs.16,500.00 + ST @10.3% on total amount Rs. 16,500, that is Rs. 1700/-My question is whether this calculation is right as per ST rules? Existing rate is 10.3% is correct or not

Sir I am Labour Contractor I Work On N.G.O. He paid to me bill not deduct on servic tax can i have paid any amount of servic tax OR my income is exempt on servic tax i have take servic tax no and regullar return filing on servic tax department. IF EXEMPT MY INCOME PLEASE GIVE ME MOTIFICATION. THANKS

Dear Friends,

Pls solv my querry that whether we can claim the service tax cenvat in 2010-11 however bills are related to 2008-09 and payment also made in that year.we have not claimed the same in that year.

Thnx/RGds

Padam jain

Question
Service Tax at Site Services Credit can be availed or not?
We have mfg facility at Navi mumbai and our project at Gujrat Site , we require to make errection, commissining, installation at site on our product, so we depute contractor at site from mumbai and after he raised the Service Tax bill with service tax on our mumbai mfg facility , which we have taken credit in service tax at our mumbai office, now excise preventive people taken objection and they told us to reverse the same with interest from last three year , pls advice on the same.

Sir i am doing an audit of a Construction Co.
According to Form 16A the gross reciepts portion is the amount including Service Tax.
The person making payment to Co. has deduct TDS on above mentioned amount i.e. the amount including Service Tax.
According to me by doing so they have deduct TDS on Service Tax. Is it a right practice?
If yes then how can he claim such TDS??

I am doing fabrication and installation work, but not registered in service tax.
Annual billing of installation goes about eight lac.Can I chagre service tax or not,
currently we are writting NA in the column tax on bill.please guide me