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Service Tax -Urgent

Queries 1111 views 1 replies

 

  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.


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