We are a real estate company. I want to know in which cases i can claim service tax input.
(a) Telephone
(b) Maintenance Exp of Place in which office is situtaed
(c) Brokerage

which book is best for service tax for ca(ipcc)

Sir ,
I want to ask about whether can we claim service tax charged in bill by clearing and forwarding agent ?with section and sub section .
Also can we claim service tax charged by import agent in his bill which he charges. ?

Sir
i am a bus body making contractor in a company and i issue my bill with the name of job charges and my annual turn over is 2700000. i have no service tax registration and my company allso not provided me service tax. but i want to file my income tax return . so may i file my return with following account head
material consumption 65 % of gross recipt
labour charges 22 %
other exps 6 % of gross recipt

in above case will i carry material bill & wages register after 8 & profit shown and will i give service tax

Our Client has availed concession on bank guarantee. Whether service tax can be levied on commission before concession or after availing concession. Please reply me soon with any proof because it is urgent.

Hope For Early Reply

In ST3 Return for Service Tax there is column for providing information regarding gross amount of bills issued for services provided (Clause F Part II).

What value should be provided here? whether the amount of bills raised during that period (i,e, bills prepared during that period irrespective of payment received) ...or otherwise the value of bills relating to services for which payment is received during the period (on which we are paying service tax).

Dear Sir,

I have registered under service tax & I am collecting service tax and remitting regularly. I am having only rental income now want to surrender service tax registration my rent details as give below:

I am receiving Rent Rs.923760/- Service Tax Rs.95148/- Total Rs.10,18,908/-.

Now I am not collecting service tax please inform can i surrender service tax registration.

Thanks and with kind regards,
Santhosh Sriramulu

NAMASTE,

HOW TO CHARGE SERVICE TAX AND KVAT/COT AND SERVICE TAX IN WORKS CONTRACTS.

SUPPOSE I AM A ELECTRICAL CONTRACTOR AND I AM CHARGING RS 10000/-HOW TO CHARGES VAT AND SERVICE TAX ON ABOVE THIS AMOUNT AND WHAT IS THE RATE OF SERVICE TAX AND WHAT WILL BE THE BILL VALUE.

on my Certificate of ST-2 there is not printed on Premises code no. So, How can I found my Premises code. no.


pls give me the source.

thanks in advance

Sir/Medom

Can One company (say Holding company) avail/utilise the service tax (paid on input) in respect of payment made on behal of other company (say subsidiary)


From

Zala Mihir