SIR PLZ TOLD ME HOW MUCH SERVICE TAX ON RENT AND WHAT PERCENTAGE.ANY DEDUCTION IN RENT AS PAR MY KNOWLEDGE UPTO 120000 RENT NOT TAXABLE. SIR IT IS CORRECT IF WRONG PLZ CLEAR MY DOUBT.
REGARDS
RAJEEV

Dear all,

i need clarification on the above issue.

we are a pvt ltd company. we are manufacturer & exporter of dyes. we have registered as input service receiver under s.t. we pays gta tax on inward transport bills. we also pays gta on freight outward.
CHA (custom house agents)issues bills to us for foreign freight along with transportation charges (say Rs.6000/-)without charging service tax in his bills on this two components.Whetehr we need to pay servcie tax (gta) on such transportation charges charged by CHA?

thanks in advance.

Regards,
Sushil.

Hi Sir

One of My clients are getting the bills from transporter which levy's the service tax of 2.59% (after ambedment of 75%) as per service tax.

My client has the service tax number,can i take the credit of the same.

Can you please help me with the treatment of the same in service tax.

Thanks & Regards
Ravi

a copmany,registered with service tax act, is the dealer of coal . it also raise service bill at head office level for loading and supervision charges. can the company teke input tax benefit on any bill raised on it.please tell whether comapny can't take total input tax benefit on any bill raised on it or company should bifercate input tax credit

Dear Experts,
Please explain me, what is Service Tax & TDS. I know service tax is 10.3% and what is the TDS percentage for services.

When we are raising invoice for services, we are charging 10.3% service tax from the customer. But customer are deducting TDS(Don't know how many %) and paying some amount. They are not paying service tax also. Hence please explain, if customers provide us TDS certificate, then they don't need to pay Service tax & TDS?

Kindly clarify.

ff there is any Time Limit upto which ST-1 generated from aces.gov.in can be filed with Service Tax Deptt.
Please Tell me the Time Limit upto which the registration ST-1 registered online (aces.gov.in) can be submitted to service Tax Department.
After which period I will b required to register fresh, because of non filing the ST-1 within Time Period after generation from aces.gov.in

Under the work contract as per the latest notification No.23/2009 what will be taxable value for servic tax if the work contact value is Rs. 500000 lacs and supply of Plant & machinery is 300000 which is included in contact value. please let me know the ST of 4% on which value to be placed.

When we generated the Service Invoice, service tax on the said services were charged, and the liability was accepted by the by the company who had taken services from us. Where as we had not received the consideration.

In the above said case can we pay service tax irrespective of the realization of the invoices.

If we say, on realization of the invoice only we have to pay service tax liability then please quote the reference section under service tax.

Kindly Help me in this

We are located in SEZ. However, where the services received by us are rendered outside the SEZ we have to pay the service tax and claim back the same back by way of refund. The application for refund of service tax paid has to be filed within six months. I want to know whether any clause/notification available whereby we can file for condonation of delay & claim the refund of the service tax paid.

Dear All,

Would like to know whether service tax can be availed by the taxpayer paid on GTA Services

Secondly, what is the timelimit once can take credit of service tax paid on any other services

Please revert

Prashant