sir i need a help regarding service tax excess payment.

actualy our company paid service tax On GTA ( Frieght).

we paid service tax 64000/- extra in month of march-2010 can we adjust this amount next financial year Apl-2010
please advise me.

thanks & regards
dev

WE WOULD LIKE TO KNOW WHETHER SERVICE TAX WILL BE APPLICABLE ON CONSTRUCTION OF ROADS WHICH IS DECIDED AS PER A CONTRACT.PL ADVISE

Company is engaged in the business of executing works contract where contracts are divisible into supply and services. Various input services are used for the purpose of supplying the material as well as services.
Can we take the input service tax credit for services used for supplying the material?
If yes, which clause of CENVAT Credit Rules or notification/circular allow us to do so. What documents do we require to maintain.

Is there is any time limit for utilisation of Cenvat Credit received on Input and Capital Goods

MR.A CHARGES MR.B FOR PROVIDING HIS GUEST HOUSE FOR ORGANISING A OFFICIAL FUNCTION & ALSO FOR PROVIDING FURNITURE, LIGHTINGS & CATERING SERVICES.

MR.A HAS HIS CONTACTS WITH THE PERSONS PROVIDING FURNITURE,LIGHTINGS & CATERING SERVICES AT ANY FUNCTION. PERSONS PROVIDING THESE SERVICES CAN ALSO BE APPROACHED SEPERATELY & NOT VIA MR.A .

WHICH SERVICES WILL BE TAXABLE IN WHOSE HANDS
UNDER MANDAP SERVICES ?

Dear Friends,

Pls clarify whether service tax is applicable on the running of buses/ mini-buses/cabs on hiring basis in schools & offices etc.

Regards

Dear friends,

A company is engaged in work contracts of plumbing.

The bills raised by the company are composite bills for material and labour charges. No separate classification for material and labour charges is mentioned on the bill. VAT is being charged on 70% of the bill amount.

Please clarify how service tax will be charged? Will it be 10.3% on the 30% of the bill amount? Please clarify the abatement available in service tax? Also clarify that whether input credit of excise paid on goods or service paid on input services can be availed or not.

Thanks & Regards.

EARLIER I WAS FILING MANUAL RETURN OF SERVICE TAX.

NOW AS TOTAL TAX LIABILITY EXCEEDS RS. 10,00,000/- I HAVE TO FILE ONLINE RETURN FOR OCT-2009 TO MARCH 2010.

TO OBTAIN USER ID AND PASSWORD I HAVE TO APPROACH TO SERVICE TAX DEPTT.

OR USER ID AND PASSWORD CAN BE CREATED ONLINE FOR SERVICE TAX RETURN.

KINDLY ADVISE

THANKS

SUBHASH SHARMA
ADVOCATE

Dear

Pl help on following issue related to service tax return.

1. If we have received value for taxable service but service tax has not been paid by customer or paid on later stage. When service tax would be payable.

2. In service tax return, in point 4B what are the source documents No./Period and source document date in respect of arrears paid for previous years (Entry in 4A (d) part) of return.

Pl help to resolve the querry.

regds
pankaj

What are the service tax liabilities of company which are doing construction, developing and infrastructure business?