Hi Friends,

Is it service tax paid on Audit fee available for input tax credit or not.

if it available how can we avail such input credit.

plz clarify me.

SIR I WANT TO KNOW WHETHER REVERSE SERVICE TAX SHOULD BE CHARGED ON RECRUITMENT AND PLACEMENT AGENCY OR IT SHOULD BE CHARGED ONLY MANPOWER SUPPLY AGENCY AND. I ALSO WANTS TO KNOW THE DIFF. B/W THE TWO WORDS

1) MANPOWER SUPPLY

2) RECRUITMENT AND PLACEMENT AGENCY

WHETHER THE DEFINITION OF THE BOTH IS SAME IN SERVICE TAX OR IS THERE ANY DIFF. INTO THEIR DEFINITION. PLEASE CLARIFY AS SOON AS POSSIBLE

Dear Sir,
Please help me the following:
We have Restaurant Services. In that we have collected service charges from customers. The Service Tax Rate 4.94%. it is Out Put Tax Credit. can we take input in Telephone charges, Professional Charges, Security charges, etc... Can we take the Input Tax?

We have paid Service tax through E- payment. How to Verify the Tax in aces. gov.in

Please help me the query

If invoice date is 15-MAR-2014 can i claim service tax credit in Oct-14

Please confirm me who is liable to pay service tax in case of freight or cartage in ward.Suppose
1. If I am paying Rs.1000 as freight inward then am i liable to pay service tax on Rs.250 @12.36% (75% abatement).
2. If I am paying Rs.850 as cartage inward then am i liable to pay service tax.
3. The condition of more than Rs.750 (Freight) is applicable on Cartage inward. As per above question no.2

IS SERVICE TAX LIABLE ON FREIGHT INWARD AND CARTAGE INWARD.PLEASE DO THE NEEDFUL

how can i file revised return for service tax in case when i cross 90 days of filling

i have filed service tax on 09/04/2014 in have cross for revised as 90 days in this situtation how can i file revised

is rst payable is equal to rst credit receivable

do we charge service tax on In room dining in hotels? if yes, at what rate?

Suppose a builder has sold a flat as on today for a sum of Rs 1 Crore. Vat and Service Tax I have worked out as follows:

Sale Rs 1,00,00,000
1% Vat Rs. 1,00,000
Total Rs. 1,01,00,000

Less 25% of 25,25,000 (a)
Balance 75,75,000 (b)

Service Tax @ 12.36% of (b) 75,75,000
Rs 9,36,270

Now total deal will be as follows"
Sale Value 1,00,00,000
Add 1% Vat 1,00,000
12.36% Service Tax 9,36,270 as above

Total 1,10,36,970

Am I right sir,

My client has business of selling of recharge coupon vouchers is covered under exemption notification 25/2012 but in 2008 he took Service tax registration under Business Auxiliary services and has not filed Service tax returns till date.He has received inquiry regarding service tax registration. My question is from when the selling of sim cards/recharge coupon vouchers are exempt and what is the notification no? and what will be the implications for not filling of returns since 2008?