Dear Colleaues,

If there is no service rendered as provided under the act,is service tax payable simply because payer has wrongly deducted tds u/s 194j?

regards
c.a.paresh zatakia

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

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

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.

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?

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?

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?..

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

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

Dear experts

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