Dear sir,

Is there any due date for claiming input service tax paid. One client is showing the Input service tax paid for more than 1 year. Is this can be taken for input or it has to be written off.

Please clarify.

service tax deducted and kept under liability as service tax payable as at 31.3.14 .payment yet to be made , in such a case is it to be added as dissawllowed while computing income tax ?

Interior Decorator's services are liable for WCT or Service Tax? If WCT then how is the VAT component in WCT computed? Similar to VAT ?

hello sir any updation about service tax deposit through e banking for proprietor assesse but i am deposit tax through manually challan is there any problem

we are providing design service like wedding card and sale so I want know which ratio I will charge service and sale to client please guide me

if a company in two director, company paid director remmunartion 18 lacs per ann. both director. so please advise service tax applicable for remmunartion paid ??

Respected Sir,

Kindly let me know whether we can avail Input credit of service tax while paying the same in following cases-
1.In Banking & Financial services -

Whether input credit of service tax paid in Telephone Bill Payment, in Software Installation bill,in Auditor's fees bill & Repairs of Printer & computer bill should be available for credit.

under RCM a company is liabile to pay service tax on rent a cab service which is on 40%(60% abetment) of the Value.

Now the Question is this that- Can I take CENVAT Credit of this Tax Payment because in In Abatement Notification there is Condition of 'not taking Cenvate Credit of Inputs & Capital Goods, Input servicee USED FOR PROVIDING THE TAXABLE SERVICES'

Does this condition is only for service provider...?

I had booked a flat in Residential Building. Its have only 18 Flats. Each flat is 600 Sq. ft. (55 Sq.mts). Total cost of the flat is Rs. 900000 (Nine Lacs only).

I have given Rs. 100000 (One lac only) as a tokan. (Under construction time). I have paid service tax on tokan money.
Now Building is ready. Builder got a completion certificate.

Now I have paid Rs. 800000 (Eight Lacs only) after completion of Building (completion certificate)

Please help me, Now I have to pay any service tax on Rs. 800000 (Eight Lacs only)?

No expert to answer this query: A CA firm pays 20000 service tax on attending professional conferences and other programmes for improving skill set of its partners. On the other hand it raises bills for providing services and collects a service tax of 100000. Is it permissible for CA firm to set off 20000 from 100000 and can firm deposit rs 80000 as service tax with department?