Comay XYZ paid consultancy charges on consultancy from other comapay. other company also charges service tax on the bill. My quires is that :

Either XYZ company can take the credit of payment of service tax on consultancy charges.

Subject to that the company is dealing with excise item but company is not availing the benefit of excise paid on input because company is not manufacturing comapany.

How to get accounting code for higher education cess and sec. edu. Cess for online payment of service tax.

As in the accounting code menu only accounting code for services only reflected.

Thanks

CA H.M.Johari

When we can take input credit of service tax and VAT as a construction company

Hi respected Menmber

Can any one tell me if a Practice C.A. paying service tax and if such C.A. pay service tax on telephone bill whether on mobile or office landline.

Can such input service tax can be claimed by C.A.

Hello expert,

I have few urgent queries.Request you to answer them as soon as possible.
I have registered our business in the e filing/service tax option of the web site www.CBEC.gov.in (aces.gov.in). However once I log in, though there is a return option in the menu,nothing comes on screen when I click on the option.I am already registered service provider, and have service tax registration no. alloted to me.Please help.

What are the penal consequences of not filing service tax return for past two years,2008-09 & 2009-10, although there was no service tax payable?

In case service tax payment for a quarter went wrongly in excess by taking into account last year's service tax which in any case is not payable as there was a carried forward service tax credit amount,can this amount be adjusted against next quarter's service tax amount payable?
Regards
Sukanya Ramakrishnan

Sir/Madam,

I have booked a flat in Pant Nagar in 21st Apr 2010 and total cost of Flat is Rs 1613000 and i have paid 243000 as 15% of total cost to proceed home loan. Now there is confusion for remaining payment which i will give after disbusement from bank as loan to builder in July'2010,So question is i will pay service tax or not on pending payment which i will pay in july'2010 and i have booked flat in Apr'2010.Flat yet not completed. Plz reply

HI, WE ARE A MFG.FIRM AND MY QUESTION IS DO WE TAKE THE INPUT CREDIT ON FREIGHT OUTWARD INVOICES (WHEN TRANSPORTER ISSUE A SERVICE TAX INVOICE WITH THE TAX) AND SET IT OFF AGAINST THE PAYBALE SERVICE TAX ON REPAIR AND MAINTENANCE SERVICES.

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..