I had a doubt in service tax

question 1.

I made a bill on 12.2.2009 for a value of 1,00,000/= with 12.36 % service tax and I received 50,000 amount before 24.02.2009 and i remit the tax 12.36 % and I received 50,000 on 01.03.2009 how much i have to pay serive tax on the balance amount.

Question 2.

I received advance amount 1,00,000 on 12.02.2009 for which bill not yet raised. During this quarter ended shall i make service tax @ 10.3 %.


question 3.

I billed Rs. 1,00,000 on 10.03.2009 @ 10.3 % service tax for which I received an advance amount Rs. 50,000/= on 12.12.2008 and paid service tax for the said amount @12.36 % on 4.1.2009.
Please clarify how to bill this and what amount i have to pay service tax.

Dear Sir,

I am registered in service tax department and always pay tax on 5th day after closing of the Quarter but in last quarter i was deposited on 7.01.09, should i deposit some intrest or not. if yes what is it's intrest rate.

Harish

CAN WE GET CREDIT FOR SERVICE TAX PAID ON TEL BILLS, ELECTRICITY ETC AND ADJUST THE SAME AGST OUR LIABILITY FOR PAYMENT OF SERVICE TAX.

CAN WE GET THE CREDIT IF THE BILLS ARE NOT IN THE NAME OF FIRM BUT IN THE NAME OF PROPRIETOR.

I AM REGISTERED WITH SERVICE TAX FOR LAST 4 - 5 YEARS AND AM CONTINUSOULY DEDUCTING SERVICE TAX AND PAYING WITH GOVT DEPTS AND FILING RETURS ON TIME. BUT EVERY YEAR MY GROSS PROFESSIONAL RECEIPTS ARE BELOW THE EXEMPTION LIMIT. NOW I WANT TO DISCONTINUE DEDUCTING SERVICE TAX FROM 01.04.2009.

PLS ADVICE.

We are in service sector under Survey Map Making,Technical Testing And Analysis,Consulting Engineer.During the course of rendering service we pay for transportation charges for carrying various machinery,equipment to sites from store and bring back them to store.My question is
1.Whether we are liable for payment of service tax on transportation even if transporter do not charge service tax?
2.Whether abatement 75% allow to us?
3.Can we take credit?
4.What about service tax on without consignment note?

Dear Friends!

I have a query on service tax. I have an invoice for support charges for remote aceess concurrent users for wondows.I booked this expense in services charges and now I want to know that I should take modvat on services tax or not.

Please help me.

Vandana

Dear sir,

I have an company authorised service station of bajaj auto ltd. 2wheeler, and earn below 4 lacs per annum, will I have to pay service tax.

Is there is any relaxation for those who work for a brand name company.

Dear sir, we have an company authorised service station (two wheeler). we have earn from servicing is in between 4 lacs, will we have to pay service tax.
Is there is any rule that if we have with a brand name then, we have to pay service tax or there is any relaxation for us.

Hi,

if we billed to a company in US, for the services which will be provided from india thru internet but deliverable in US, will service tax attract to our invoicing??? sorry but requesting you to please attach the link for the support to answer...

waiting for your reply.

Nazir

as per noti no.41/2007 dt:06/10/07 specified services received by an exporter and used for export of goods provided that
(b) the exemption claimed by the exporter shall be provided by way of refund of service tax paid on the specified services used for export of the said goods
(d) no CENVAT credit of service tax paid on the specified services used for export of said goods has been taken under the CENVAT Credit Rules, 2004
Q.1 : Is cenvat credit allowed after payment of service tax on specified services ?
Q.2 : Is there a choice of non payment of service tax on spefied services ?