The assessee is a Share Broker and providing services. He has also income other than income received from Serivces.

What should be the ratio of cenvat Credit Input.

i.e. If the total income is Rs. 100/- than Rs. 60/- from Service and Rs. 40/- from other sources.

2. Cenvat Claim received Rs. 20/- Whether whole should claim or how much ?

Hello,
tell me criteria of service tax input availment. In other word so many times i face a problem on which service we avail CENVAT and on which not.
Also define whether availment of CENVAT credit criteria change in case of Service industry or the same procedure followed.

we are ASC (authorised service centre) of bajaj auto ltd, hoshangabad, having turover of less then 4 lacs per annum, through free service and paid labour, but service tax authority are saying that you are using mono and brand name of bajaj hence you are not exempted and you have to pay service tax.

so kindly ans me that we have to pay or not.

In computing the service tax liability with respect to rental income from immovable properties, can we deduct the municipal tax paid on the commercial property from the gross rent received?

Notification no.8/2007 stated that RWA is exempted from service tax applicable u/s 65(105)(zzze)provided
1. the membership to the association is by the status of residency and
2.the amount of contribution received by each resident does not exceed Rs 3000pm
My query is if the contribution exceeds Rs. 3000pm but the value of taxable service in this contribution is less than Rs. 3000 pm, then is service tax applicable to the RWA and on what amount. The RWA receives a consolidated quarterly amount from its residents towards various facilities provided.

I have properties in Delhi, let out in Feb 09.

Some one says that in view of stay granted by Mumbai high court he is not paying the service tax in Delhi

Pl advise me the correct position and also what is the subejct matter of Mumabi high court suit & decision thereon

Dear Sir/ Madam

On freight inward we can avail the service tax modvat or not? And also I want to know that the logistics party can deduct the service tax for surface mode on inward bill or not?

Vandana

can service tax for several months be paid in one single challan, suppose for 15 months pending service tax payment

Dear Sir
Suppose An Internet service provider company which was registered for service tax on oct,07 has not not filed service tax return till date also not deposited the service tax through challan. what can the company do now to settle this matter.

Hi,I am CA Final student, my attempt is MAY 10. since i want to start study of Indirect Taxes, currently i cannot refer old book for IDT as syllabus in old Course was 50 marks for Central Excise, 35 marks for Customs, 15 for Service tax. but in new Couse, the pattern in 40 Excise, 40 Service tax, 20 Customs. I am uncomfortable with institute Module. Please suggest me IDT books that i can start with. my Applicable AY is 2010-11. Please guide me in this regard,
Thanking You