we are registered in Service Tax and Central Excise Both. We pay service tax on GTA Services used by us after taking 75% abatement. i have following questions:-

1. we Charge from our customers 10.3% service tax on services given by us, can we take modvat credit of service tax paid by us on GTA services after taking 75% abatement?

OR

2. Can we take modvat credit of Service tax paid on GTA Services after taking abatement of 75% in Central Excise?

3. Can we adjust modvat credit of telephone and mobile bills i.e. 10.3% in Service tax payable on GTA Services i.e. 2.575%?
Please clearify me in detail

Thanks

A Bank Branch that commenced operations only in second week of september 2009. It has applied for ST reg a couple of days back & is yet to be alloted ST Reg No.

Pls advise as to the liability to pay service tax & file return.

One of my client has paid excess service tax in first qaurter ended 30/6/09. Again he paid excess service tax for quarter ended 30/9/09. Both were paid due to wrong calculation. Total is aorund Rs.113000

What is the procedure for claiming excess amount paid. Can We adjust in the next qaurter, if so is there any time limit upto which is can be adjusted or we have to claim a refund.

What is minimum amount for deducting Service Tax per bill or per service provider in case of Transporter.

is service tax to be charged on commercial rent after the HC judgement???

If not then, if vendor has charged how can we ask for refund?

Hi,

I am running small computer institute cum tition center, can any one tell me whether service tax is appilicable on such income

thanks
sanjay
9213211714

Dear Sirs,
we are paying Rs. 20,000/ - per month to a person to whom we treat as a consulting Engineer( he is working under a contract as a ficilitator ). Since his total gross amount is not exceeding Rs.10,00,000/ - in a year but we are deducting service tax from his payment everymonth.
Plz advise whether we should deduct service tax from his salary or not.
Thanks and Regards,
Ramesh

One of my friend purchased property of Rs.1.5 Crores. Single property purchased with specific shares by 5 family members. Annual Rent is Rs.12.00 Lacs divided among 5 family members. Notice is received from Service tax Department to deposit Service tax. As per their opinion service-tax levivable. Individual rent income is Rs. 240K hence service tax is not payable as per my knowledge. Please help.

Can any one guide me about service tax credit,

We are manufacturing of one prodcut for which advertisement purpose we are paying to Google india for number of click on our product and they charges service tax on that

so please guide me shall we entitle for service tax credit on that amount from Excise
Thanks
Suhas

what is the procedure for getting service tax reg no.? My company has 2 manufacturing units in two different states. Is it necessary to get registration in both states? Kindly clarify...