Sir, I have query regarding secured Loan against Material given by Contractor to Contractee for Material Purchase. If secured loan we treat like loan under Work Contract so sir our Service Tax liability also create on this amount and TDS also deducted by Contractor Company. But my query is not clear how to treat the Secured Loan and which Tax compliances applicable on Secured Loan. Some expert says that Service tax is not applicable on Secured Loan and But TDS deducted by Contractor for their own safety purpose. Some Points are.

1. Please guide me if Service Tax is not applicable on Secured Loan then how to Show this loan in Account Books. Please tell the Accounting Treartment also.
2. If Contractor Deduct TDS on Secured Loan how can we hide Service Tax on That Loan.

Service Tax department is raised tax demand pertains to FY 2010-11. We have enough un-utilized CENVAT Credit from the period Dec 2012. Whether we can utilize this Credit available to pay the liability pertains to 2010-11? Is it right to calculate the interest till the date of availability of CENVAT Credit (ie.Dec 2012)?

I want to apply for S.T. Regn. my firm is proving TRADE EXHIBITIONS &
MAGAZINES,Directory, EVENT
MANAGEMENT AND OTHER
SET OF EVENTS. Plz suggest which sevices i have to select while applying for registation..

Dear expert
i am running manpower agency, i am not having ST no. does my customer need to pay ST under RCM or not...

plz reply soonest

if an assessee pay service tax and interest there upon after 2 years from receving it from client by suo motto, i.e., before SCN is he liable for prosecution service tax new provisions. amount being less than 50 lakhs , around 3.5 lakhs?

dear sir , can you please clarify the act of cenvat credit rules for taking input credit , can we avail input based on invoice before making the payment to vendor in the invoiced month and I will pay vendor on next month.

My query is if the services rendered in india to a foreign subsidiary is taxable for which consideration is paid by parent company in convertible foreign exchange.

i am a subcontractor taking contracts from main contractors of bsnl i need a service tax no. work operation in thane mumbai raigad palghar nashik

I am working in a company where we provide wallpaper/paintings/decals etc. as per required by customer. We have standard design which are ready to use by we also charged customization from client but my query is that is this customization charges is applicable for service tax? please let me know.

Dear Sir ,

Q for all Experts ?

Sir , Service tax liability against Mar-14 on GTA & Manpower Service we had paid against GAR-7 on 31st march but we had not Credit /Utilized in Excise ER-1 return on Mar-14 ,same we had credit/utilized on April-14 .
Now excise department raise the Question and disallowed form April-14 refund order as per refer Notification No.20/2007-CE dated 25.04.2007
Please suggest what should we do ?

Thanks in Advance

Digjoy Purkayastha