SUPPOSE ABC COMPANY HAS IMPORT BUSINESS WHO ALSO PROVIDE MAINTENANCE OR REPAIR SERVICE TO THEIR CLIENTS ON SUCH IMPORTED PRODUCTS .

NOW MY QUESTION IS WHETHER ABC COMPANY CAN CLAIM CENVAT CREDIT ON SERVICE TAX PAID TO CLEARING AND FOPWARDING AGENT AT THE TIME OF IMPORTING PRODUCTS AGAINST SERVICE TAX ON MAINTENANCE OR REPAIR SERVICE.

CAN COMPANY TAKE CENVAT CREDIT OF SERVICE TAX RELATING TO TELEPHONE BILL OR FOR COURIER SERVICE ?

Dear Sir,

I am working in a NGO. Recently we have signed a agreement with CSR regarding construction of a new pond in their project area. The details of budget is as under-

1) Purchase of cement, sand etc. Rs. 15,00,000
2) Labour Rs. 5,00,000.00
3) Our services charges (Admn.) Rs. 2,00,000.00

Total project cost is Rs. 22,00,000.00

My question is whether we have to charges the services tax @14% on total project cost i.e. 22,00,000.00 or on our Admn. charges i.e. Rs. 2,00,000.00

Here we have to purchase and arrange all the material etc.

Kindly suggest

Regards

Ravi
9406501655

I have taken Gala on rental basis in Mumbaifrom Mrs Xyz, who is resident of Jaipur. my query is I am liable to pay Service tax.. my Eleven month Total rent is 165000/-. Please Help as the CA of Jaipur says that as per Rajasthan Law, any rental place attract Service tax.

rendered services on 7.06.2014 isued bill 30.06.2014 paymnt recievd 7.03.2015 what is pot.?.

Dear experts,
Plz let me know the applicability of service tax on freight by train.
Regard
Anoop gupta

Dear experts, we have raiaed service invoice rs 1140000 included ST, but the service receiver has accepted only 79800 included ST, 70000 Service charge and 9800 ST, however we have already paid 14000 ST on billing basis, plz guide me can i adjut the excess 30000 Service charge, 4200 excess ST Amount, and 34200 excess customer balance,

Regard
Rahul mehta

Hi,

Last Year in FY 2014-15 we have rased invoices with Servicetax 12.36% and paid the Servicetax to Governmet.Now Party is asking us to revise the invoices With Tax 14%.They will pay invoice at new rate in FY 2015-16


Can We adjust or take Input credit(Old Invoices) of Servicetax 12.36% OR only 12% for Last year against 14% Servicetax payable.

Dear experts,
We have issued the invoice charging ST, however we have paid the ST on billing basis on this bill, but the customer has refused to pay the bill amount, plz let me know can i adjust that ST amount to output liability or not,

Thanx & Regard
Karan singhal

Dear experts,
I have taken ST no in 2011, since then i have not filled Any ST return also not made payment, however i provide service in brand name, plz guide me can i surrender my ST NO. In this case or not

Regard
Vivek jain

Is welding service include welding rods for value of service. and who is liable for service tax