Respected Experts,
1.A company which is utilising transport agency services to deliver its raw materials to its factory and to deliver finished goods it produced from the factory to the customer premises. In this case should the company only pay the service tax component on behalf of the transport agency? Is it so, please give me the reply in detail. (sections or notification number be part of your answer.

Thanks & Regards,
Rajesh.

Whether a company is liable to deposit service tax under reverse charge If it pay salary to his directors.

Service tax is exempt on construction of single residential house but my query is whether any person specified for this exemption or any person can get that exemption.
For eg: if CA X construct a house can claim exemption?

Without service tax no. invoice is valid or what?

we take cabling service from XYZ servicer. they raise the bill without tax no. but charged vat & Service tax..

so it is valid.

I am getting service tax on rental income and depositing it to Govt.of India. I am also earning some salary income and Capital gain.
Now, I am paying service tax towards purchasing a new commercial property, position of the property will be later next year (Payment under construction linked plan).

Should I take CENVAT credit of the service tax paid? If Yes, is it 100%, or 50% in this FY and 50% in next FY.

Thanks,
Rakesh Chaudhary

if the bill was raised in 25/03/2011 and its amount is received on 25/02/2012 then what are the treatments in service tax? plzz help

Any services provided to out of the country, service tax is exempt know ?

Which Rule will determine Place of Provision for Clearing and Forwarding Agent? Rule 3 or Rule 9.

I had made excess payment of service tax in previous qtr's. Can i adjust the excess payment of service tax in upcoming quarters.
If answer is YES then tell me how i adjust the same.

Dear Expert,
My query is following...

A.Y 12-13 we received advance rent and that service tax (@10.3%) liability paid to deptt.
and after we cancelled all rent bill.
Now C.Y (after 2Q) we raise bill to our party with ST @12.36%.

my question is that time we deposit st & now we adjust st. but we rais st two times with party in inovice.

wht is correct accounting.how we show st adjustment at the time of 2q return

Example our rent is 185000/- + ST

Please reply me.