Hi
We are service provider, and taking service tax set-off( Cenvat Credit)on vendor bills, now we get to know that one of our vendors is not depositing service tax and not filing service tax return for last many year but we have paid them service tax and taken CENVAT credit on their bills.

Is there any problem for us?

Hi! CA Friends

Our client has done 2/3 services under service tax registration, who is actual a trader, purchase and sell the items under VAT registration.

In recent activity, one day the VAT authorities are came and audit the things.
In that they search the ITRs/VAT returns/ST returns,
and concluded that for the service tax paid items/services again they are asking VAT.

Is it correct or not under AP VAT. Suggest...

Dear Experts,

We are already registered with Service tax under maintenance & repair.

We have also rented two premises for Rs.20000/-pm and Rs.30000/-pm each.

Whether we have to charge service tax to our tenants? If yes, under what head should we register?

-Siju

Dear all,

i have to make service tax pymt.
under what category should i pay service tax on commission pymt to foreing party as commission on foreing sale.


Thanks in advance.

with regards sushil.

what is the procedure for online service tax registration.What supporting are required along with the filing of the form.?

We are in indrastructure business (roads, damss, etc). We take material from third parties and transport them to our sites.

Whether service tax would be applicable on transportion charges we pay to transporters.

Regards

Can Service tax input be adjusted against VAT payable?

Radhe Krishna

This is to inform you that companies namely, A Ltd and B Ltd are situated in same premises. There are certain common expenses which are initially incurred by A Ltd. At the end of the year the said common expenses are allocated on turnover basis and accordingly debit note is issued to B Ltd. After issuing the debit note, A Ltd reimburses the expenses from B Ltd. This practice is consistently followed since inception of the company. There are no employees in B Ltd but employees of A Ltd working for B Ltd.

On the basis of the facts, whether service tax attracts to A Ltd. If yes under which section, under which services and from which date. Please advise us. It is further informed that till date we have not paid the service tax .

what is the service tax deposite date related march also

One travel agent is collecting service tax from various airlines and he is paying tax on that commision received...now on attending certain amount of ticket booking if that travel agent is getting certain amount as incentive than will seervice tax will be chargable and if chargable than in which head it will fall?