Anyone plz answer?

Can anyone tell which are the category of services where we can claim 100% credit of service tax. Please also tell which are the input services where we can claim abatement or partial service tax credit.

regards

Girish Mani

we pay 2000 Rs to transporter & reimburse 2500 Rs From the party.Which amt is liable for service tax?

Circular No_ 79-9-2004-ST related to Service tax on construction Services gives exemption to deduct tax on construction for educational, religious, charitable, health, sanitation or philanthropic purposes.
The relevant text of this Circular is as follows “The leviability of service tax would depend primarily upon whether the building or civil structure is used, or to be used for commerce or industry. The information about this has to be gathered from the approved plan of the building or civil construction. Such constructions which are for the use of organizations or institutions being established solely for educational, religious, charitable, health, sanitation or philanthropic purposes and not for the purposes of profit are not taxable, being non-commercial in nature. Generally, government buildings or civil constructions are used for residential, office purposes or for providing civic amenities. Thus, normally government constructions would not be taxable. However, if such constructions are for commercial purposes like local government bodies getting shops constructed for letting them out, such activity would be commercial and builders would be subjected to service tax.”
I am not sure whether this exemption will be available for any ‘Public Charitable Trust’ or only to government construction. Please reply. Thanks.

1. an entity in India is receiving the service of a marketing agency in UK, for the purpose of marketing its goods in UK. whether the entity in India is supposed to pay the service tax under reverse charge mechanism? why?

2.an entity in India is making payment to an event manager in Germany for the purpose of exhibiting its goods in Germany's exhibition. whether the entity in India is supposed to make the payment of service tax under the reverse charge mechanism? why?

Please clarify the following :

1. We are garments exporters whether we have to pay GTA Service tax or exempted.

2. Please confirm Whether service tax is applicable for foreign agency commission or not.

Please reply the following mail ID
accounts@premgroups.org

What is the Abatement in case of GTA?

Thanks in advance

fazle_sap_fi@yahoo.in

Can any one please guide me in this subject that if a service provider (Transporter)is raising the bills including service tax and the service receiver (consignor) is making payment directly to the Transporter as per bills, then whether the consignor is liable to pay service tax? as in this case the Transporter is paying service tax as collected from consignor, whether the service tax deposited by transporter can not be taken into account?

A company incorporated in april 09 reaches a sale figure of around Rs.12 lacs as on september 09.It has been incurring expenses which includes expenses on which service tax was being paid since april 09.It did not charge or recover service tax till sep 09 while raising invlices.It gets registered under service tax in nov.09.
Questions:

1.In its return for first HY of sep 09,will its liability be limited on the amount over and above Rs.10 lacs?
2.Can it claim all input credit service tax which was being paid since april 09?

IS CREDIT ON INPUT SERVICES SHOULD B UTILIZE MONTHLY OR QUATERLY BASIES


i mean to say when service tax payble for the april '09 is there
so adjustment of credit for the month of may '09 should be in the month of may'09 or july'09

credit adjustment should be monthly or quaterly in the service tax return