In our co. We are taking Input Credit on Excise and Service Tax and utilised against Output for Service Tax.

We dont have any Excise Tax Liability.

Our Output Service are charged at different rates 12%(normal Service TAX),4%(Works Contract) & 3.96%(commissioning.& Erection at abated rate).

My issue is that if any capital items is purchased and utilised for all the above services then whether input credit can be taken for payment of above service tax.

PLZ give reference

On which amount we charge service tax?
After TDS amount or before TDS amount

Hi, What is the limit for individual and firm for service tax?

Hi,

Many of the companies following accroual basis , while remitting the service tax to the department.Is it corect method of making service tax payment?please give me details.

Thanks.
Gireesh Hegde

ours is a company,we are sending Goods to customers through various Transporter's (of them some are Companies)but there are not mentioning Service tax amount in their bill.My Question is whether we are liable to pay voluntarily 25% 0n the gross bill amount and claim cenvat or we are not liable for service Tax

We have paid advertisement charges to a foreign party who have no permanant establishment in India. Our permanant estabilishment, address, place of bussiness every thing is in India. The Advertisement is publish in foreign print media. or say advertisement agency is foreign & advertisement is given in foreign print media i.e. Services provided outside India. On reverse charge basis whether we are laible to Service Tax. As per " Taxation of Services (Provided From outside India and received in India) Rules, 2006 - The advertising Agency or Sale of space or time for advertisement Service are covered in List 3 " Services in respect of whcih criterion of loacation of receipient of service in india is presscribed". Since we are located in India we shall deemed to be received services in India & Liable to pay service tax. Pls advice am I correct in Interpretation?

Hello Friends pls let me know whether one can apply for Registration for Service Tax even if its taxable turnover is not cross limit of Rs. 9 lakhs. And once it is apply then it is necessary to collect service tax from his client from date of registration...

dear sir,
we are dealing with event management service provider. i want to charged service tax on services provided to foreign customer.

i want to know the service tax rate for that is it there is new service tax rate for that

Hello All

A client in Indonesia is appointing a partnership firm in India as its consultant for rendering services. The fees shall be paid in USD.The fees will be paid by client to India office.

One of its retainer will be staying in Indonesia full time and providing those services.The retainer shall receive professional fees in INR in India for his services rendered in Indonesia.

Q1 - Whether S.Tax is applicable to Indian Firm
Q2 - The retainer willbe paid in INR in India. Whether S.Tax will be applicable to the professional fees of retainer.
Q3 - If answer to Q2 is YES, then will S Tax be not applicable if retainer receives fees in USD from the Indian firm.
Q4 - Else how do I plan for, so that service tax is not applicable.

Thanks for your earliest reply.

We are receipt of a letter from Cargo service provider that they would not be charging service tax in our bill as we fall under seven category under GTA, could you kindly clarify the following points:-

1) They have mentioned seven categories of person (What are they, and how do we fall under it)

2) If they are not charging service tax, should we pay service tax to govt?

3)We are service provider registered under Management,Maintenance or Repair Service(MRS). We used to take credit of service tax, now if we pay then how do we take credit?

Hence I request you spare your valuable time and provide the much required clarification.