how to calculate service tax quarterly and what percentage of credit is to deducted from total to arrive at net tax payable

Dear All,

Greetings of the day.

Kindly give the clarifications for below points.
One of the Trader have S.Tax reg.No and doing commission business. He collects S.Tax on commission and paid taxes. Can he avail cenvat input on freight (GTA) payments?
Newly S.Tax registered transport agency (Partnership firm) can collect S.Tax on LR’s? Can transport agency avail input services amounts?
Regards

M.RamKumar

Hi All
1. a pvt ltd. co. excise dealer, Can avail the input service on amc of software ????? amount is 1176
2.The ST liability is under GTA @30% is RCM. what should i do with the Cenvat credit on Service tax on Professional fees & amc of Software??????? how to claim it ???????/
thnx

Dear Sir,
Only in income tax, it is given that even one day delay will attract one month interest.But no where in service tax it was mentioned like that.Even in CA final supplementary material calculation was done p.a basis for 6 months full and after that if delay is less than 6 months day wise calculation was done.Kindly give clarification regarding it.

Dear Sir /Madam

we are fabrication & Erection contractors, we are utilizing the crane services of the third party provided by the company. The third party is producing bill to the company towards utilization of crane services. The company is debiting the crane charges along with service tax to our account. While paying service tax for fabrication works can we deduct the service tax debited by the company and pay the balance. If Yes Please me provide any notificaion or any case.

do send the replies to jeelanbashas@rediffmail.com

Thanks
Jeelan Basha.

Dear Members,

One of my client is a real estate agent. He pays money to land owner as a consideration of "Hakk sod patra" i.e. consideration for relinquishment of right in land. He receives same amount of money from his principle for the same.

Whether service tax is attracted in above scenario?

Dear sir,

In our organization we are having some works contractor. the said contractors turn over for the Last FY is more than the 20 lakhs.

Now my query is whether the service tax registration is required for them as they crossed the limit of Rs,.10 lakhs

Please guide us

With thanks & regards

PRADEEP

Dear expert
my company sales officer usually hired the cab from travel agency. please tell me what will be ST liability on cab hire...


thanks in advance

Dear sir
please tell me the penalty of service tax for filling late return...

reply clarify..

We have received a approval note for training expenditure. Usually we have been paying the amount to the party on that basis of these approval note instead of invoices. But this time party submitted the note and saying that 10% discount also be given for group training .
So my question is , do we take ST on amount included/excluded discount..?