I'm a Tour Operator and use the facility of Abatement on all the services we provide. Hence Cenvat Credit is not applicable on the service I provide.

Here my question is that we pay bills (e.g. Telephone Bills) in which we also pay Service Tax & Cess.

As these Telephones are installed in office and are used for office purpose, CAN WE TAKE THE CENVAT CREDIT OF THE SERVICE TAX/ CESS PAID AS A PART OF THE TELEPHONE BILLS???

Kindly Advise.

Regards,

Anurag

If co. purchase goods and invoice is in such manner:

Particular Qty. Rate Value
Item 7000 100 700000
Add: Vat @ 4% 28000
Less: Freight 3000
_______
725000
_______
And Purchasing co. pays freight of Rs. 3000/- to transport agency on behalf of Selling Co(Consignor).
Now please tell me who is liable to pay service tax on freight.

at which office address service tax return for the palam colony would be submitted.

service tax office address

I have paid total service tax in one accounting head without segregating it into Education and Secondary cess. Now what should I do.
Whether it is OK.
Or I should adjust it from next service tax payment.

A bill was raised in October'08 @ 12.36% service tax but our client is making payment of it in April'09. Now, will the client has to pay 12.36% service tax or 10.3%? If 12.36% is paid, what will be the input credit 12.36% or 10.3% for the month of April'09?

Who is liable to pay service tax on freight?
Is it make any difference if freight is paid by consignee on behalf of consignor?
Is it make any difference , if freight is not shown seperately in invoice?

Who is liable to deposit service tax on services of goods transport agency transporter, consignor or consignee? What if the transporter is registered under service tax act?

Dear All,

In ST 3, multiple services which are provided are to be entered separately for each taxable service but one Form is sufficient. I would like to know where the details of the other taxable services are to be entered, as the Pdf service tax form has the place to enter only one taxable service.

Please reply at your earliest.

With reqards,

Saranjha.

IF CLEARING & FORWARDING AGENT GETS AN ORDER FROM A FOREIGN CLIENT (HAVING NO OFFICE IN INDIA ) TO ARRANGE TO SEND THE CONTAINERS FROM INDIA TO LONDON AND CLEAR ALSO AT THE PORT , AND FORWARDERS RECEIVE THE CHARGES IN FOREIGN CURRENCY .

WHETHER THE FORWARDER IS EXEMPT FROM PAYING SERVICE TAX?

IF EXPEMPT PLEASE GIVE THE NOTIFIATION NUMBER

AND ANY LIABILITY OF THE FOREIGNER COMPANY FOR SERVICE TAX?

THANKS
NARINDER