The assessee is having sales both kind of products / services, out which few are liable to service tax and on other there is no service tax only VAT / CST is payable .

The Assesee is having common pool of resources and Input Service which are being used for all the service .

Whether the assessee will get full set off of service tax on all the Input Service or it will be allowed only for those input service which have been used for out put service on which service tax is payable .


Will it make any difference if the assessee has done export of serice tax liable service and charged nil service tax on export of services as it nil in case of export

DEAR EXPERTS,

MY MOTHER IS DOING DESIGNING OF CLOTHES.SHE JUST GIVES A DESIGN FOR UNSTITCHED CLOTHES.SHE DOES NOT STITCHES ANY CLOTHES BUT JUST PAINTS THEM AND DESIGNS THEM. SHE HAS GOOD TURNOVER FOR IT. SO NOW IF I CREATE MY OWN BRAND NAME AND START AN BUSINESS UNDER A BRAND NAME. SO I WOULD LIKE TO KNOW WHICH TYPES OF TAXES SHOULD I INCLUDE IN THE BILL LIKE VAT, CST, OR SERVICE TAX. KINDLY CONFIRM FOR IT.

Sir
I am a service provider and charge service tax from my clients.

Can i claim credit of service tax which i paid on my telephone bills and rent ?

Can i deposit the service tax collected from clients after deducting these payments ?

Respected sirs,

Service tax credit taken is only for inward freight, but we are not service tax credit taken for Outward freight. why is payable service tax for outward freight. Kindly Suggestion in this regarding.

Thanks with Regards

M.Senthil Kumar
nithyveni@gmail.com
999 44 755 95

Is it compulsory to make all service tax payment as an E- Payment mode ?.

b) suppose if an assessee has to make service tax payment of Rs. 60 lacs and he has not opted for E-Payment facility with his bankers , can he make the cheque payment and get the credit of the same in his service tax liability ?.

Service Tax Query:

Financial Year 2008-09

Gross Amount to be received from Client: Rs.200
Amount received at the time of Collection on March 25th, 2009: Rs.100
Input Credit Availed:Rs.200
Input Credit Utilised: Rs.30
Amount paid to Government on June 30th , 2009: Rs.70(i.e. in next year)

Query:
What amount of liability should be shown in Balancesheet at the year end March 31st, 2009.

Option : Rs.100 , Rs.70 , Rs.170 ,Rs.200

kindly suggest your valuable reply with reasons as soon as possible for the above query.



regards,

Brijesh V. Gandhi

The assessee is having three commercials buildings which have been given on rent to corporates on leave and licence basis
2) One of the teneant has denied to pay the assessee service tax in view of recent high court deceision and claiming as "no one went into appeal against said order so far , now it is time bar , hence there is no need to charge service tax on rent of commercial permises".
3) There are no such provisions in the Union Budget
4) Other tenants of the assessee are paying service tax with rent amount
5 ) Please advise how to deal in the such situation .

Dear All,

Urgent!!!

I would like to know that can a private limited company take refund of service tax on rent of office premises? How?

The company has no domestic revenue against which we ca claim set off, then how can we get refund of this? Ours is a software company serving all out of india clients ,registered under STPI.

Please reply.

Regards,

Amit

Respected sirs,

Service tax credit taken is only for inward freight, but we are not service tax credit taken for Outward freight. why is payable service tax for outward freight. Kindly Suggestion in this regarding.

Thanks with Regards

M.Senthil Kumar
nithyveni@gmail.com
999 44 755 95

Hello, Pls. help me. My father had taken servicetax no. in services of errection
commissioning & installation in 2005-2006(fy). From the date he was regular payer of servicetax without faliure of due date. As due cource when he was in bank ,the information came from bank that you STC no. is changed so go and get it. When he contacted the extendent Superitendent of service tax . he assured that new no. will get.Before due date my father sent a cheque in favoure of Supritendent servictax of tax amount.