aaaa
This Query has 1 replies

This Query has 1 replies

26 June 2009 at 22:48

TRANSPORATION OF GOODS BY ROAD

SIR WE RECEIVE A SINGLE BILLS TOWARD MOVEMENT OF GOODS FOR RS.750 , RS.1500 & RS.2000 WOULD LIKE TO KNOW IF SERVICE TAX WILL BE APPLICABLE, BECAUSE IN SERVICE TAX FOR INDIVDUAL CONSIGNEMENT FOR RS.750/- SERVICE TAX IS NOT APPLICABLE


venugopal
This Query has 1 replies

This Query has 1 replies

sir
one of my clint is having exports to different countries and they are paying commission to foreign agentfor the following expenditures.

1.Tendar expenses
2.Telephone expenses
3.Expenses on Foregin Debtors realisations
4.Travelling expensesand other
mis.expenses
5.2% commission on invoice value

Our clint is making payment approxmately 15 to 20% on invoce value to cover the above expenditure.
kindly advise us appicability of service tax on the above payment


chandan
This Query has 1 replies

This Query has 1 replies

26 June 2009 at 16:20

value determination

if any service provider makes invoice for any party which has following item

Total SErvice Charge(value of goods+service charge):- 10000
Vat 4% :- 400
What will be the service tax charged by service provider. if value of goods is not determined by him.


VIJAYA SARADHI
This Query has 1 replies

This Query has 1 replies

26 June 2009 at 14:22

CENVAT Credit adjustment

Hi,
I need the clarification on the following:
1) We are providing two services viz. Consulting Engineering & Business Support Services. Can we adjust the accumulated credit under Consulting Engineering Service against the service tax payment of Business Support Service? If Yes, how to show it in ST-3 return?


Bharat Rajgor
This Query has 1 replies

This Query has 1 replies

26 June 2009 at 10:52

Service Tax Set Off

I have two doubts regarding taking service tax set off which are mentioned below.

1.If the vendor raises the Debit Note for some professional charges & charges the service Tax on that then can we take set off of that against Excise payment ?

2.Is there any time period for taking set off of service tax that one can take set off service tax within the six months after payment?


CA Milap Mehta
This Query has 1 replies

This Query has 1 replies

26 June 2009 at 08:48

Servuce-tax credit

If a party who issues invoice with the amount of service-tax but he is not paying it then can other party take credit against such service-tax payment?..


RAM SAINI
This Query has 3 replies

This Query has 3 replies

25 June 2009 at 16:54

service tax credit

we are manufacturar exporter .we are using various services in regard of producing the product
we have a large amount of sercice tax credit in our books
can we get the refund of that credit laying in our books

pls provide us the whole procedure and way of getting refund

thanks & regds

RK saini


lalit
This Query has 1 replies

This Query has 1 replies

25 June 2009 at 14:54

refund of service tax

one banker wrongly deposited 8 lacs service tax.
banker wants to refund
what is procedure
how much time taken by the department


Alvin Jose
This Query has 1 replies

This Query has 1 replies

25 June 2009 at 13:14

Availing input credit

Dear experts

I am doing an audit of a trading Company.
The Company has an opening credit balance. I wanted to know that whether the company can avail this input credit in the current year and also the time limit for availing the credit...


Atul Sharma
This Query has 3 replies

This Query has 3 replies

Hi,i am atul i am working in ABB limited as a internal auditor,question is this when the service provider generate the bill he show the amount including education cess and hire education cess such as 10.30 instead of 10+2+1.

give me ur suggestion should service tax amount bifurcate or not






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