Sir,

Our co. provides financail services hence on monthly basis we have to pay service tax.
But there are 2 cases where we have to refund the amount so can I adjust the service tax paid on those bills in the next month's payment?

One of our client is a manufacturing entity and currently going through excise audit.

Excise people are saying that our client should have collected service tax from the transporters and paid to the department.

I would like to know the procedure of such service tax collection if what they are saying is correct. Procedure means whether to deduct Service tax while making payment & whether deduction shall be at the rate specified i.e. 10.30%.
My client also undertake installation part thus registered under service tax.

there is a company that is charging commision from its client for machinery procurement whether this is service under service tax ambit if it is so then please give reference of claue me for the same..

Person A (Individual)paid amount of Rs. 700000/- in a P.Y. to B (transport Agency)against his Goods Transportation charges because the LR was "TO PAY", in this situation who is the liable of service tax and who can avail the service tax credit.

Dear Sir/Madam

My self i m consultant Engineer, i have taken service tax reg. no. but presently my busines approx. 8-9 lac per anum & i invoice raise to customer as consultancy without service tax so pls. clear my following querries

1. I have S.Tax reg. No. but my business below servcie tax limit then wil i do service tax return deposit ??

2. If Yes then is this possible i follow in Accounting Marcantile basis but i want service tax deposited when i recd amount from customer (cash base)

3. because we raise to bill customer but sometimes customer not to pay full payment he deduct 25 to 30% amount from bill against excess rate or whatever


so pls. clear my querry

Thnx n regards

Dear Sir/Madam

My self i m consultant Engineer, i have taken service tax reg. no. but presently my busines approx. 8-9 lac per anum & i invoice raise to customer as consultancy without service tax so pls. clear my following querries

1. I have S.Tax reg. No. but my business below servcie tax limit then wil i do service tax return deposit ??

2. If Yes then is this possible i follow in Accounting Marcantile basis but i want service tax deposited when i recd amount from Customer (cash base)

3. because we raise to bill customer but sometimes customer not to pay full payment he deduct 25 to 30% amount from bill against excess rate or whatever


so pls. clear my querry

thnx n regards

Please note that we are having manufacturing unit at different locations and also having the office at different location.

Now we are receiving the one copy of invoice from our customer, now to take the service tax credit we required original copy at our manufacturing unit same way our account dept at office is also require original copy.

We had informed our customer to give the invoice in duplicate (as per excise law i.e. original for buyer and duplicate for cenvat) but they denied to give the same in duplicate as there is no law to give invoice in duplicate.

Now give your input/advise how to resolve this ?

Regards
JMGOR

On construction industry ST, on an additional service of providing additional benefits(location etc) and ammendment to the existing services whereby any flat/office sold and money received before receipt of completion certificate is subject to Service tax, is effective from 01/07/2010.

So in this case what shall be the chargeability scenario if the sale transaction is initiated before 01/07/10 & token money/ partial payment is received before 01/07/10? Shall the entire transaction value not be subject to Service tax even though the balance instalments are received after 01/07/10 but before CC?

Secondly can you please confirm the rate at which ST shall be payable on these services. i.e. shall it be 25% of 12.36% = 3.09% or 25% of 10.3% = 2.58%.

Thirdly the abatement clause of 75% is inserted after the abatement clause of 67%. the existing clause is not replaced by the new rate. So in this case both the rates prevail simultaneously. Which one to be applied shall be decided by whom?

Lastly, one of the sites say that ST is not payable for small houses. & for considering the value of small houses, the value affixed is Rs. 20 lacs. i.e. no ST is payable on transaction below or equal to 20 lacs. Is that right? If yes can someone please provide the circular/notification providing the same.

This is a company dealing with construction of cell phone tower & renting the towers to the telephone service providers.The company is charging service tax on the following-
1. Fixed Rental portion for the tower
2. Reimbursements of diesel and electricity charges from the client

The company is charging Service tax @ 10.3%. Is there an option for the company to opt for compounding or abatement scheme.

Dear All,

We are IT service company, we have sold oracle license in the month of June'10. In invoice we have include both VAT @5% and Service Tax @10.3%.

My question is, Which service category is applicable?

Is it right under Information Technology?

Pls. reply asap.

Thanks & Regards
Pramila Bargode