Service Tax -Urgent

 

  1. We have taken Service Tax Credit on Association Membership / Rent-A-Cab / Head Office Telephone in the name of our company / Testing of our Finished Goods and the address at our HO. Can it is liable to take Credit of Service Tax ?
  2. Our price is includes (100/- Value of Goods + 10/- Hamali = 110/- Assessble Value) we are issue Invoice with the value of Rs. 110+BED+Ed. Cess+SH.Ed. Cess) but our CA has declared Hamali individual in Balance Sheet. Is Service Tax liable on Hamali which is shown in Balance Sheet ?
Replies (1)

 Dear All

Availing Head office Tel , credit will not  elgible

In bal sheet seperate account  as outward freight  or  hamali is ok (If  hamali charges are less than Rs.750 for each bill - no need to pay Service tax )

More over  Rs 10  hamali is added to Ass value and duty  is paid on that . No need to pay Service Tax.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details