whether the limit of 10,00,000 is to be considered after providing abatement or on the total amt charged in bills.
eg-in case of restaurant services
gross amt=3000000
abatement=70%
option 1>after providing abatement taxable amt comes to 900000 which is less than 1000000.thus nothing is taxable.
option2>if we consider 30,00,000 then since it is above 10,00,000 then it becomes taxable.

We are receiving the service tax bill for agency clearing charges and we are invoice the same for net value + Margin to our customer.

In this case which is the taxable service.
1. Our Bill Value
2. Our Margin Value

Hi to all,
The company in which im working is a financial service provider.
They calculate there service tax payment after setting the service tax paid by them in electricity bills, telephone bills, etc
My question is " is it a correct procedure of paying the balance amount at service tax after availing the amount of service tax paid on electricity & telephone bills"
if not please provide me the circular number or notice which mention it.


Please reply soon

We are Trader of Papaer. We Receive services of Transporter and we pay Service Tax of Some of Transporter. But Some Transporter pay their service tax self. So Can we claim input tax credit of service tax while paying service tax.

Hi,

I would like to know the accounting code for Service Tax payment in Jan 2013. I have read circulars issued in Nov 2012. But I wanted to confirm if we should use business specific accounting codes for ST payment.

Thanks in advance!

EXPLAIN THE PROVISION OF SERVICE-CONSTRUCTION OF RESIDENTIAL COMPLEX IN RESPECT OF ADVANCE PAYMENT BEFORE 1-7-2012 & AFTER AND IF NOT PAID SERVICE TAX THAN ITS IMPLICATIONS?

Hi sir,

We are a manufacturer of room sprays & our company is registered under central excise. We do jobwork also to other companies which exceeds 10 lakh, through Annexture 2 from.

Please let me know is service tax is applicable for us.

Srinivasa A

If we are paying 1000/- cheque to non-excutive directors as director sitting fees.

at what rate n on what amount service tax needs to be paid by company, means whether (1000*12.36%) 112.36 Service tax liability of company or else. and under what head service needs to be paid.

Also TDS on which amount needs to be deducted on Rs.1000/- or Rs.1112/- inclusive of service tax.

pl confirm

Dear Sir, With respect to the above subject.We hv already 4nos of Service Categoreies registered b4 1st July'12.But after 1st July we amended as per Notification.Now the main query is regarding paying "Service Tax accounting code"..Now we hv to pay Service Tax(only 12%) amt in respective category code or to be pay all services Service tax amt. in Major Head code of 00441089.

Pls kindly clarify our doubt.

Thanking You Sir,

Regards,
Suresh

I AM BUILDER ENGAGED IN CONSTRUCTION OF RESIDENTIAL AND COMMERCIAL BUILDINGS. I HAVE PAID GTA (GOODS TRANSPORT AGENCY) ON MY FRIEGHT PAYMENT. NOW I WANT TO TAKE CREDIT OF SUCH GTA PAYAMENT AGAINST MY SERVICE TAX LIABILITY PAYMENT ON CONSTRUCTION ACTIVITY.CAN BE IT TAKEN?

IN SHORT I WANT TO SET OFF THE GTA PAYMENT AGAINST MY OTHER SERVICE TAX PAYMENT.IS THIS POSSIBLE?

REGARDS

ALPESH PATEL