Can we obtain set off on Output Service Tax against Input Excise duty??? If yes, kindly specify the Schedule & Clause No.

Rgds.

In case a foreign company is providing us the services, In this case that company will not charge the service tax then whether we r liable to pay the service tax to indian government for that service.

We are making full payment to that foreign company

My client is a bank.The Bank collects service tax from the customers.However they also pay service tax on Telephone,Courier Services,Audiors Remuneration etc.Now,suppose bank has collected 2000 rs(Two Thousand only) as Service tax and has paid service tax of rs.1133.00(Eleven Hundred Thirty Three)on auditors remuneration.Can bank take credit of all the amoount.Is there any ceiling of Cenvat Credit for banks.I read somewhere that the maximum credit u can avail is 20% of the total service tax liability.Kindly guide in this matter.

Wat does clearing and forwarding operations mean?

On which Services, Service Tax Credit is available in case of a manufacturing Co.?

A company has registered its HO with ST dept. but not the branch. While filing ER-1 return, it has taken service tax credit for ST paid on exps of both HO and branch.
Can the company claim credit for ST paid on exps related to branch?

Now the company has shifted its branch office to another state. So registration of the branch will be at the new location. Can the company any how claim the ST credit for ST paid on exps incurred for branch at old location?

Certain consultancy services were availed at branch office, which was pertaining to company as a whole. Should the ST paid on such consultancy exps be considered as branch exps or HO exp?

Hi,

We Have Service Tax reg. No. under service category of Business Auxiliary Services, basically we trading in cutting Steel coils, now we want to know Which Bills we can take as a service tax set off, please guide us.

Sir,

We jointly done one business, both are share the profit. That profit is under the service tax?

Please explain

A service provider sends a total bill of Rs. 100,000.00 for professional services rendered by him. the break up of the bill is as follows:

audit work: Rs 90,000.00
conveyance exp : Rs. 10,000.00

Please tell me, whether service tax is payable on entire Rs. 1 lacs or only on Rs. 90,000.00

Is service tax applicable to a person in India who renders service from India (Computer software job work) to NRI?