I have two doubts regarding taking service tax set off which are mentioned below.

1.If the vendor raises the Debit Note for some professional charges & charges the service Tax on that then can we take set off of that against Excise payment ?

2.Is there any time period for taking set off of service tax that one can take set off service tax within the six months after payment?

Dear Sir,

I wish to know whether we can capitalize Property tax paid to muncipality particularly when our factory building (on the said property)is under construction?

Regards,
s.m.datar

Dear All

Could anyone explain me the difference between CT-1 and B1 bond

if i am wrong pls rectify

CT-1 is issued to the merchant exporter not to the manufacturar exporter

adn B1 bond can be issued to the merchant exporter as well as manufacturar exporter

we are manufacturar exporter can we do the merchant export without any difficulty

we are manufacture exporter

we are exporting from Haridwar (sidcul) duty free zone

we are despatching the through Merchant export merchant exporter is giving us CT-1 issued from the excise authorities

i want to now that sidcul is the duty free zone i think there is no role of CT-1 for the merchant export we can despath the material without CT-1

Pls guide us

WE ARE MANUFACTURAR EXPORTER FROM HARIDWAR SIDCUL ( UTTRAKHAND )WHICH IS DUTY EXEMPT AREA

WE ARE RECEIVING VARIOUS SERVICES REALATED TO BUSINESS PAYING SERVICE TAX ON THAT
ALSO PAYING SERVICE TAX ON GTA

I WANT TO KNOW THAT CAN WE GET THE SERVICE TAX CRDIT IF YES WHAT WILL WE THE USE OF THIS CREDIT OR CAN WE GET THE REFUND OF THAT CREDIT

HOW WE TREAT WITH THE SERVICE TAX IN THAT AREA

PLS GUIDE

THANKS & RGDS

RK SAINI

Dear Sir,
What is the difference between Dilutive and Anti-dilutive EPS?

If a party who issues invoice with the amount of service-tax but he is not paying it then can other party take credit against such service-tax payment?..

As decided now we have to use digital signature or mail the ITR-5 to Bangalore..

Whether we have to mail every ITR individually or we can mail more than one ITR-5s at a time?..

DEAR SIR/MADAM
ONE OF MY CLIENT DEPOSITED TDS FOR ASST. YR. 2009-10 & 2010-11 IN SAME CHALLAN JOINTLY.
SO, HOW CAN BE RECTIFIED THIS ?

THANKS IN ADVANCE

TDS cannot be deducted on amount of service tax.Whether this exemption is available only in case of rent as per sec 194I or other sections also i.e,194J, 194H, 194C.