We are charging service tax on our services. and we are also paying service tax for different services we are taking i.e. cab hire, office security, office boys etc.

Can we adjust the both service tax amount if yes then please let me know the procedure how we can adjust the same with the service tax amount to which we have to pay.

Hi!
I want to know service tax will attract on transport facility avail by us. but freight included in the bill.

for example:
we purchased cement from Binani they charged us 227 per bag for cement + 7 per bag for freight & raise a bill for One Bag Rs. 202+vat Rs. 25+ freight Rs. 7= 229.

& shree cement also charged us freight but they raise saprate bill for freight means 227 for cement bill no 19 & for freight another fresh bill namely abc transport co.
for Rs. 7 vide bill no 218

plz suggest me about service tax liabilitiy in both case.

Note: transport is not registered under Service Tax Act,

Hi Experts....

Whether RECEIVER of the service is liable to pay service tax on the service received from outside india?

We have receved service of erection of machine from the party of the korea, so whether we are liablve to pay service tax on that.

Also advise on Whether TDS is to be made and if yes u/s. which section and at What rate?

Please advise on above....

Thanks
Rohit

Dear All,
I m in Service providing Company (providing taxable services only) & wants the amount of CENVAT credit by following figures:-

In Aug. month I have received ST amount = 2000000
ST receivable = 5000000
CENVAT on capital goods = 40000

Plz tell me for how much amount i can avail ST credit and how much amount i will have to pay. tell me rule no. if possible.

Thanks,
Anuj

Hi Experts....

Whether RECEIVER of the service is liable to pay service tax on the service received from outside india?

We have receved service of erection of machine from the party of the korea, so whether we are liablve to pay service tax on that.

Please advise on above....

Thanks
Rohit

Hi,
I have submited my service tax return for the period Jan to Mar-08 on 10th of April-08. I want to submit revised return of above. What will be the procedure for doing the same?

Rahul

Dear Experts

Karnataka VAT / Service Tax

I have one problem,
We have formed Two Partnership Firm, Partner is same Two Firms

First Firms are Procurring the Land and sale the Sites to customers

now we have to go for construction with Second Firm (group firm), all construction activity comes this Firm, all taxes ( VAT & Ser.Tax) paid for construction Activity.

my queery is some customers go for bank loan, that time bank will release the funds for Site and Construction, This Funds entirely goes to First Firm that time we have to trf to fund what ever construction consideration to Second Firm internaly adjusted, That time we have any taxes applicable in First Firm (VAT / Ser.Tax) for Construction Activity.

sir

please provide revised service tax st3 from as per notification on 2nd September-2008



http://www.servicetax.gov.in/servtax_notfns_idx.htm

please help me about that

thanks

how i get new st-3 form, please tell me.........

sale of software is attarctable to service tax.

renewal fee if any attarctable by sales tax and service tax.

software sale for the purpose of academic/educational purposes is attractable to srvice tax.

if such s/w not used for commercial purposes is there any diff in st

pls clarify