Dear Sir,

For one of our client there is service tax liability for software download. My query is can the same be adjusted against input tax credit?

Regards,
Swathi

In case of security services if both service provider and receiver are company then who is liable to pay service tax????
And if service provider is liable then in case if he forgets to charge service tax in his bill then what will be its consequences?

Please reply as soon as possible

Email id: Sonalivaishnaw26@gmail.com

In case of service provider & service receiver both are company....what is the applicability of service tax in case of security services??


Please reply as soon as possible


Email I.D.:nchaubey1991@gmail.com

Hi,

An Individual has an apartment containing 5 Flats meant for residential purpose. He is collecting Rs. 6 lacs p.a as rent from each flat and in total Rs. 30 lacs.

2 Flat is rented for running office and rest of the 4 Flats are residential.

In this case whether service tax is needs to paid?

What would be the case, the 1 Flat among the 2 Flats used for running office had been used as the Guest House of the Company?

Seeking experts opinion.

Thanks & Regards,

R.Muthuraj

Dear Members,

Pls tel me whether it's possible to file Service tax return for the period July-September 2012.And also for the period October - March 2013.
Is there any tax implications to that and how much ?

service tax payment pending for six month and service tax payment can made in one challan for all six month combined.

Dear All,

We are the manufacturing company. We have received the Bills against rent in Branch Offices.Can we take the Service tax input against rent of the Branch offices.

If it can possible then please give me rule position regard this.

For St-3 returns Apr - Sep 2013 in this am not getting description of taxable service (i.e Cab operators)in the ST-3 returns offline and online utility. kindly advise the same at the earliest.

We hav paid advance to contractor, wen we r liable for service tax payment at d time wen we receive invoice or at d time we made advances..

Sir, plz suggest, we hav paid service tax on advance paid to supply of manpower contractor, we hav not receive invoice yet(6 mnth passed). Can we eligible 4 cenvat, and if yes, then wen we made entry of cenvat at d time of advance given or at d time of invoice wenever we receive? Confused plz help