if service tax payable is not deposit with time on 31st march then.......service tax payable is treated as income. this is right or wrong .. pls clarify the subject

Please guide me how to calculate Service tax liability.

We have raised bills to our one of the customer. They give on account payment against our various bills during the year & at the year end i.e. 31st march, they debit our account for TDS. We comes to know TDS amount only in the month of April OR May when we reconcile ledger with them.

Shall I pay service tax only on Cheque amount & ignore service tax on TDS deducted & debited to our Account.

Hi all

One of our client is providing exempted service. Apart from that he is exporting services. The exports amounts to Rs. 40 Lakhs

He doesnt has any other taxable service, is he required to register under service tax. Please clarify on this

We already registered in tour operator category, wer undertake inbound and outbound. but we ask to other tour operator they said there is no need to pay service tax, we are not filed 1 1/2 year return. there is no idea about the service tax about the tour operator. Please help in this query at the earliest

Thanking you

Renjini

We already registered in tour operator category, wer undertake inbound and outbound. but we ask to other tour operator they said there is no need to pay service tax, we are not filed 1 1/2 year return. there is no idea about the service tax about the tour operator. Please help in this query at the earliest

Thanking you

Renjini

A manufacturing company develop a new web site for its working from a software company (Paid RS.90,000) & paid service tax on it.

Can it claim the service tax credit ?

Dear aLL,

I WANT TO KNOW THAT PAYMENT OF SERVICE TAX FOR THE MONTH OF MARCH LAST DATE 31/03/2009 ,BUT IF WE TAKE A SERVICE OF TRANSPORT IN 31/03/2009 after BANKING HOURS & L.R. IS ALSO MAKE 31/03/2009 THAN WHEN WE MAKE PAYMENT OF SERVICE TAX?

if anyone is having cancellation form for service tax,or procedure for cancellation of service tax no please mail me!
id- ashanirajni@yahoo.co.in

Dear Sir,
I am seeking clarification related to Service tax on Construction.
I booked an apartment in Chennai during June '08 through "Agreement to Sell". Total apts in the complex is 56. During Aug '08, I registered the same through "Sale Deed". I have the break-up of land (i.e. the cost as in the stamp paper) and construction cost, as provided by the builder.
Considering the recent circular, Should I have to pay service tax through Builder. If so, how do i calculate based on the cost available with me. This calculation will help me to verify the amount requested by builder. Secondly, can i ask for service tax receipt in my name from the builder.
Your response will be highly helpful.
Regards,
Bhaskar

we are mfg.unit and have to pay service tax on Goods Transport by Road under Service Receipent catagory.

we pay service tax on all payments of transport bills (Freight Outwards & Inwards)above Rs.1,500/-.

can we take the credit of service tax paid?

can we take cenvat credit on all service tax paid on

-Telephone Bills,
-Professional Fees
-Clearing & Fowarding Chg.

regards
Vijay Gohil.