I want to know that if one Service Tax No. regd. for 3 types of service then process of ledger account, deposit of Service tax & Return.

Dea Sir,

please take a note that, we have puchased license from Vendor but vendor charged services tax as well as VAT (Including service tax).

for e.g.
Product price - 100
Add:-
Service tax @ 10.3% - 10.30
Total - 110.30
Add:-
VAT @ 5% - 5.51
Grand Total - 115.81

my point is vendor charged VAT including service tax? this is correct way?.

It is possible to vendor charged tax on tax i.e. double taxation.

Please guide me.

Regards
Rajnish

Dear All,

Service Tax For Out Side India Service Provider
on what impact in account & journal entries

with thanks
k a k

hello everyone,

one of our client located in SEZ is a mfg company.

in the current year it has paid service tax relating to following service.

Vat audit fees, fees for transfer pricing report, MTNL telephone bills, Recruitment of employee.

service tax amount has been included in the respective expenses and no seperate account has been opened for service tax.

Is the treatment correct.

We are a real estate company and receiving flat booking amounting with service tax. flat owner want want extra work in their flat and we are doing the same on behalf of flat owner. should there be any service tax aspects or not?

presently we are collecting the service tax from them @ 2.575 %

Please reply

COMPANY IS AN IMPORTER AND HAS BRANCHES IN INDIA. THE COMPANY IS SENDING COURIERS TO ITS BRANCHES BY SAFEXPRESS(TRANSPORTER). AND SAFEXPRESS IS CHARGING SERVICE TAX.

IN THIS CASE WHO NEEDS TO PAY OR CHARGE SERVICE TAX ??

PLEASE LET ME KNOW... ASAP

THANK U

RGRDS
JAGADEESH ACHARYA

Respected experts
first of all,
I want to explain the whole situation then I will ask the question
1)we are manufacturer of soya bean oil and having our own plant.
2)We are having Central excise registration as well as service tax registration.
3)We are taking GTA services along with other input services like engineering services, legal servises, professional servises.
4)As we are taking GTA services, we have to pay ST on these services for which we are filing ST 3 also

Now my questions are:
1)can we utilize the service tax pay on other services in paying ST on GTA services?
2)As we are filing ST 3 for GTA services, can we show credit of ST taken on other services in the same return?
3)i think we will file ST 3 only for GTA services and will not show any credit for other services in the same return. We should show the credit of other services along with GTA services in the excise return as our input service credit. Am i correct on the above?

this is my request to all my respected experts to give full and elaborated solution on this problem.as i m totally confused and having some disputes with my senior on this matter.

With regards

Rakhi Govilo

dear all

My query is whether real estae developer can claim service tax credit charged by various contactor.

If yes, whether answers will same if the real estate developer has started construction but still not yet finished.
Priliminary construction is undergoing

Kindly provide me link(if any) where act prescribe.

Regards
Jitesh Tibrewal
Auditor

Can a service tax return be revised, evenif
original return was filed belatedly i.e. after due date?

Return filed has been rejected by aces online.
Now will we be allowed again to file original return even after due date or we will have to pay penalty & then file return online ???

Thanx