The service tax credit can be utilized only after payment of invoice and service tax part to the vendor. In case, before payment to vendor, the credit has been utilized against the liability what would be the consequences and under which rules / sections?

Dear Member

I have query regarding service tax on commission earned on sale & purchase of Goods (Non agri produce).

Breif Detail :
A person (Resident Indian) is getting commission on sale of goods (Non Agri Produce) or arrangement of such sale of goods (Non agri produce) in india without taking possession of goods in his name from the foreign entity.

In the year 2003 a notification issued which exempt the said service from the service tax perview but there is some change maid by the goverment in the year 2004. after that it is applicble only to agri produce only.

So i want to know about Whether the assessee is liable to pay any service tax, if yes then please mention the notification or circular reference also.

Please clarify the issue as soon as possible.

Thanks & Regards

Dear Friends
I WORK FOR A CONSTRUCTION COMPANY. AS PER OUR LOCAL VAT THE MATERIAL LABOUR RATIO IS 75:25. WE ARE REGISTERED UNDER LOCAL VAT AND SERVICE TAX ONLY

MY QUERY
1. CAN I ADJUST INPUT TAX PAID ON SERVICES RECEIVED AGAINST OUTPUT TAX PAID ON SERVICES RENDERED

2. CAN IN CLAIM INPUT DUTY PAID AGAINST OUTPUT TAX PAID ON SERVICES RENDERED

PLEASE THROW SOME LIGHT ON THE ABOVE

REGARDS
AJITH

we are exporting 100% knitted garments according to the budjet 2009-10,can we pay the service tax ? or not in the head of Goods transport by road.

Dear Sir,

Urgent,

As per new amendment Service Tax on Transport liability is paid on Goods Transport by Road. We have paid Service Tax on Transport then we have taken Input Credit of Service tax. I want to know whether any seperate Return.

We are a tour operator in india, recently we have purchased only air tickets for sector kathmandu/paro for one of our foriegn client from our Kathamandu, Nepal agent.

I would like to know whether we levy service tax in our invoice or it would be exempted ??

can you pls tell what are the consequences in case of non payment of service tax.what would be the consequences if service tax collected is not paid beofre filing return of income

We have made Provision of Transport Charges for Rs 30Lakhs in FY 2008-09, but we didn't deduct TDS.
Now we have received Transportation Bill on 24th September 2009 and service tax not charged by Transporter. I want 2 kanow who will pay the service tax? If service tax libility of us, whether Service Tax Credit will available to us or not? and How much Service tax paid by us?

Whether Expense disallwed in 2008-09 for non deduction of TDS?

Sir,

A multiplex primarily engaged in screening of movies and fun centre also has resort facilities. Members are enrolled and allowed to use the facilities such as rooms, swimming pool, indoor games, cricket ground etc. Is service tax is applicable only on the membership fees or on all the charges like room rent etc. (for which luxury tax is paid) Even for one time usage, temporary membership fee (for a day) is collected. Is service tax is payable on such temporary membership fee and charges paid by such temporary members for using the facilities?

lakshmi

WHAT ARE THE PROVISIONS FOR ADJUSTMENT IN SERVICE TAX, PLEASE EXPLAIN IN SIMPLE LANGUAGE.