Dear sir/Madam

Plz solve my problem as soon as possible.

I received a bill of Rs 88240.00(80000.00+stax rs 8240.00) on 9th Jan 2010 and paid rs 39200.00 after deducting Tds 2% (Rs 43556-TDS Rs 4356) on 24th Jan 2010 and balance was paid Rs 40216.00 on 1st April 2010.Now quries are

1.Can I claim cenvat credit on part payment? if yes,then on which amount I claim Either Rs 43556.00 or Rs 39200.00
2.If i can't calim cenvat creit. when shall I claim cenvat credit

hi
i have purchsed a good which has a st added to the price of the good. the party is booked as a liability in my books can i avail cenvat credit while booking liability or while paying the amount to the party.....
1) if the party is paid this year
2) if the party is paid next year
and let me know the accounting enrty to be booked in my books.
3) wat if i purchsed capital good 50% credit while bookink liability or while paying the party

x company paying the service tax underprotest based on letter from the department now my qusetion is whether we need to follow the normal procedure while paying the ST (NORMALLY GAR7 challan use for the for payment)OR OTHERWISE we need to follow any other procedure?

with regards

prabhakarrao

Sir,

I am renting immovable property for commercial purpose.

As per the service tax rule when the amount recd. exceeds Rs. 9 lakhs we have to apply for service tax registration no. And after exceeding Rs. 10 lakhs we have to charge service tax.

In my case upto Feb-10. I have received Rs. 9.45 lakhs & in the month of Mar-10. I recd Rs. 1.05 lakhs. It means In the month of February-10. I have to apply for Service tax registration & In the month of Mar-10. I have to charge service tax on Rs. 50000/=.

But unfortunately I forgot to take service tax registration and also charge service tax.

Now I am going to apply for service tax registration & will charge service tax from April-10. bills.

Now my querry is that
1.) For the delay of Service tax registration and for not charging of Service tax in the month of Mar-10 whether I have to pay fine & Interest? If yes how much? whether I have to pay it before or after mistake point out by the department.

2.) When I will apply for service tax registration in April-10. Can I pay service tax for March-10.

Please guide me urgently.

Dear Expert,
kindly provide full text of below case law of service tax i.e.Oikos and Koch-Glitsch India Ltd. v. CCE & Cus., Vadodara, ahmadabad by tribunal

how can we adjust the excess service tax paid for the month of march tell me all provisions as soon as possible

Please say What is meant by Service Tax, Why we will paid service tax. Please Say Details. I Don't no all of this. i have interested please.

I am providing taxable service and have recevied amount of Rs 9 lakhs. My next bill is for Rs 3 lakhs. With this bill it is becoming Rs 12 lakhs.

Query : In the bill for Rs 3 lakhs i shall charge service tax on Rs 2 lakhs or entire ?

How to prepare the bill to show exempted amount of Rs 1 lakhs in this bill ?

Pls advise

Dear Sir / Ma'am,

If any Private limited company is involved in export as well as domestic sale of computer softwares which are developed by the company as per the client's requirements, then is the company required to collect service tax on the same.

Also till 31st march the business was conducted by a proprietorship firm which is being converted to a Private limited company, so can the company claim the Exemption for the first 10 lakh worth of sales.

Thanks in Advance,

Kushal Agrawal.

Sir,
Indian Railways have entered into a contract with M/s. Bharati Airtel for providing mobile service in (Closed user group)CUG configuration all over Indian Railways. As per the Service Tax rules, Service Tax is not to be levied in respect of works or services provided to Railways. My doubt is whetehr the Contract between Railways and Airtel comes under the perview of Works contract and whether Service Tax has to be included in the CUG mobile bill raised by Airtel in pursuance of the contract.