Can Service Tax CENVAT Credit on Input Services be availed from before the date of Registration. One of my Client are engaged in Export of Services which are Taxable Services though exempted under Export of Services Rules. Centvat Credit can be availed for the Input Services/Capital Goods Used for the above Services.They have recently got Registartion and now also supplying Services in Local Market entailing Service Tax Liability. Can they Claim CENVAT Credit filing Return for the Period before the dt. of Registration by filling return (after paying Penalty for Delay in filing Return of Rs. 2000/-)and utilise the same for paying service tax liability.

Hello,

Service Tax was not above 6 lacs in the previous year. So in the current year we can have a exemption limit upto 8 lacs. Please confirm?

I had collected 2 payment of April & May 2008 including service tax which is already paid to govertment. But want to confirm whether i can discontinue collection from June and Payment from June. Please confirm

Thanks,
Hemal Parikh

Renting of immovable property is taxable service under secvice tax Act. But when a person transfer a property to another person and legal formalities is still pending. In that situation the rent received from the tanent is taxable in the hand of the seller of buyer. Another question is that the tanent is not paid rent to the buyer because he is not the registered owner of that property. He pays the rent to the seller and seller further transfer the above rent to the buyer. In that situation what is the treatment of service tax act.

One of my client having branch office in Delhi had an income in sept 2007 on which service tax was collected by him. But due to some technical problems his partner in Bangalore deposited service tax in bangalore on behalf of Delhi branch. cheques were also collected for income by the Bangalore based partner and transfered amount to Dlehi based partenr. No ST Return by Delhi branch was submitted.Now the Delhi partner wants to submit the return now.Tell me the procedure.

What is the applicability of service tax & when should i apply for service tax registration number?

Thanks
satish

hello,
i am working for private company located at hyderabad. Can anyone tell me how to register for service tax. As we require the service tax no.

we are traders of raw cotton. for us service tax is required or not ?

Hello Friends,

i have doubt in Service tax accouting entries (Journal Etries) to be passed in books in case of cenvat credit. Also were the Cenvat credit will be shown in books.

Could any one please explain in detail on the above subject.

Dear All,

My client have 3 buses. He used these buses for carrying School Children specifically, not contract with school, directly contact with children.


Please confirm that whether he has to register himself as a service provider and have to charge service tax on his services to school children.

Please suggest and give feedback asap.

Thanks & Regards

CA. B.K.BANSAL

Hello,

1. Service Tax Paid on commission. Whether we can take credit for service tax paid on telephone, professional fees. But this payment we cannot bifurgate whether this is related to the commission service or it is for the different service. Because they also have other purchase and sales business. Please advice on the same.

2. Whenver we had paid and higher amount in respect of service tax before taking any exemption limit upto 8 lakh. Amount collected from debtors is all inclusive of service tax. So whether we can claim a refund upto 8 lakh. If yes, whether we should file a revised return and ask for a refund. Please advice.

Please let me know the implication of service tax (if any) on a Person having qualification of BSC (Civil Engg) working on contract terms(8.5 hours per day) with company engaged in Consulting Engineering Services and looking after general business development and co-ordination, supervision and control of various projects undertaken by company, however he does not give any direct input to any of the project as consultant. What would be the position of service tax, if such consultant is directly working on the project and is directly monitoring/executing the projects undertaken by the company.