dear all,

we raise a bill of reimbursement to company and we paid this amount on behalf of company to a person who travelled for company interview and send his bill to us. can we charge service tax where we are not taking professional charge.pls help me.
regards

deepak

Hi


Service tax invoices raised in the year of 2007 the same can we reverse in the year 2009 and can we take input of Service Tax amount.


Pls give me a solution to my mail ID manjugsm@gmail.com

Regards
Manju

One of our client performs TWO Services.He wants to register. Whether in a single ST-1 form we can include both the services or separate registration is required for each services

Dear Sir,
>
>Our company is providing service of Maintenance to Delhi Metro.
>
>We are charging Bill with Service Tax.
>
>But Delhi Metro refused to pay Service Tax amount saying that :-
>
>They are exempt to Service Tax and given one copyin which written as follows :-
>

C2.3.5 “Delhi Metro Rail Corporation Ltd., a non-government Railway, is executing the

work under the “Metro Railways (Construction of Works) Act, 1978” extended to

Delhi Metro. Tenderers are requested to study the Section 65 & 66 of Finance

Act, 2005 (budget 2005-06) regarding Applicability of Service Tax along with the

relevant circulars and instructions in the matter issued by Ministry of Finance,

Department of Revenue and bid accordingly.”

Kindly Suggest service Tax will be charged on the bill or not.
>
>Thanks/Regards
>
>Subhash Sharma

wether VAt & Service TAx Charged in same invoice on same amount.

One of my clients is opening Hitachi AC Service Centre for installation and servicing of Hitachi AC's. The expected gross billing is Rs. 4 lakh per annum (2010-2011).

1) Will he require to take service tax regn. number?

2) if yes under which head?

3) Will his income other than Hitachi Service Centre, i.e. servicing of AC's of other companies be liable to service tax..

Is there any restriction on availing cenvat credit for the advertising services used by an organization like service tax paid on telephone lines/mobile bills/insurance premiums/Credit Card Bill paid etc. Our company is registered under Advertising Agency under the service tax regulations. We are not claiming as of today cenvat credit on any of the above services which we use for day to day business.

Dear Sirs,

Is there any restriction on availing cenvat credit for the ancillary services used by an organization like service tax paid on telephone lines/mobile bills/insurance premiums paid etc. Our company is registered under Business Auxillary Services & GTA under the service tax regulations. We are not claiming as of today cenvat credit on any of the above services which we use for day to day business.

Hi Sir,

I want your advice on one matter:

Acompany has an agreement with resorts . it provide business and development service to them and charge professional fee. this company has insured the resorts and paid the in surance premium along with serive tax and has receovered the same from the respective resorts. it is not showing it as expense in its books of accopunts. my query is whether it can claim service tax cenvate or not.

Respected Sir,

One of my clients have received a notice from Service Tax Department as regards to information on wrong availment of Cenvat Credit. In this notice following points are mentioned, which I feel are not appropriate:

1) If the bills do not contain PAN based ST Registration, the bill is not admissible for credit.
2) Personal mobile bills shows address of the company is not admissible if the name is of partner or director of the comapny.
3) If the PAN based number is rubber stamped instead of printed, such bill is not eligible for credit.
4) If the bill is addressed in the name of the branch of the company and the branch is not registered for input service, such invoice is also not eligible for credit.

My views/request on above is:
1)Is there any circular/notification of the department as regards to all of the above points. I have not read anywhere that credit will not be available if PAN based ST registration No. is not there. It only mentions that ST registration should be there. Now, if ST department issues temporary ST No. and if one takes credit for input service recd. from such service provider provider, what is wrong in it.

2) As regards to point 2 above, it is no where mentioned that bills should be in the name of the company. There is one circular which mentions that credit can be taken if the mobile is used for providing output service.

3) For point 3 above, there is nothing in the act or rules that ST reg No. should be printed on the invoice. It is mentioned that bills / invoices should contain the ST Reg no.

4) I agree with point 4 above, that branch should be registered with department in order to avail credit.

I request all to help me in this regards ASAP.

Thanks n Regards,