Dear All,

We have paid extra service tax of Rs. 150000/- in a unit on service charges in Fy 2007-08, but actual liability was lower.
Now in our return it shows as cenvat credit available.
But now we want to use this credit against another unit of Real estate business.
Now question arises:
1. Can we use this credit as above?
2. Or Can we file an application of refund for this service tax?

Kindly advise.

Suppose invoice is already prepare but due to some reason material can not dispatch on the same day,, so can we remove this material on same prepared invoice with change in removal date & time,,,, how much maximum days can we do this pactice,, means what is days limit for change in date & time of removal on invoice.

when Penalty charges Rs20000 for non submission of service tax return and mention the service tax notification no

A minor girl (say 16 yrs) if she do have a child and that gets a remuneration for appearing in a film, do the amount chargeable to tax and if yes how ?

Hello,
I am selling my apartment which was registered on April 2010. the net profit after paying the homeloan is 26 lacs. Also I am reinvesting the total profit amount in purchasing another property. Can anyone please let me know if I will be taxed for the said capital gain. Also the tax exemption I got past years for home loan interest... will that be taxed?
Experts please reply..

Thankyou.
Prashant.

Hello CCI Members,

My query is that if service provider ie. Insurance com., who has a 100% liability of paying service tax under RCM; pays the service tax amount regularly by mistake to the service receiver ie. Ins. Agent then what course of action should be suggested to the Service Receiver?
TDS is deducted @10% by Ins. Comp.

What are the forms to be filled for getting Certificate of Commencement

can holding co give interest free loan to its
subsidiaries or associates or JV????

Respected Expert,


Can a company deny its liability as principle employer for contribution of PF & ESI by mentioning in contract entered into with the Contractor that company shall not be liable for any taxes, contribution etc.?


Please be kind enough to resolve my query.

Thanking you in advance

salary received outside india is taxable or not under which section