Dear All,
I am working in an IT enabled service provider organisation.We provide AMC & maintainance services to customers.
While making monthly payment of service tax, we adjust input service tax paid & pay net amount.However there is one problem i am facing that service tax input paid on services like telephone, communication, banking & finance , transportaion,repairs & maintainance etc. is more than service tax collected .
Now question arises that should we pay service tax for the particular month or claim for refund ?

Dear All,
I am working in an IT enabled service provider organisation.We provide AMC & maintainance services to customers.
While making monthly payment of service tax, we adjust input service tax paid & pay net amount.However there is one problem i am facing that service tax input paid on services like telephone, communication, banking & finance , transportaion,repairs & maintainance etc. is more than service tax collected .
Now question arises that should we pay service tax for the particular month or claim for refund ?

We have parternership firm, I got late in depositing the amount of service tax, but I deposited the amount with interest after due date, and also filed the return well in time, Now Central excise authority says that they will charge penalty @ 200 per day by issuing show cause notice on our firm, kindly resolve my this query with proper reference and background.

Surinder

We are cable service provider, we provide cable services at kankavli (vilage), we have our registered office at Mumbai, the whole accouting is done in registerd office,if i want to pay my service tax in mumbai, for that i should go for centalised registration or normal registration?

Dear Sir,

My query is whether a Company which provides content such as books, journals, study material to a school is liable to pay service tax?..
The Company also designs the course curriculum for the school..is there any service tax on that?..
Thank you.

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Is 100% of Gross Receipt of MSO, subject to tax? No exemption available as in case of other services?

Query (Urgent) : Whether a Service Tax Return filed belatedly on say 30.04.09 is eligible for a Revised Return now with inclusion of Service Tax Payment and interest thereon. Thanks for your response..

An Indian Company hired some professionals from Foreign enterprises and making payment directly to the Foreign Enterprises on the basis of number hours . The Foreign Enterprises has no permanent place in India.Is Indian Company Liable to pay Service Tax.

There is special rate (i.e. less than 1% in case of domestic air lines and 1.236% in case of international air lines) of service tax laibilty in case of Air Lines Travel Agent. This is what there are suppose to pay to government on receipt of air line tickets. But if talk about credit that is to be taken which is levied at 10.30% how much they can avail? Whether it is full 10.30% or lesser amount?