Easy Office
Easy Office


Chintan Gajjar
19 March 2008 at 15:24

Availability of Input Service Credit

Dear Sir, I want to know who can claim Input Tax Credit and what will be the answer incase of Ser. Tax. on transportation. If the Company's Ser. Tax is deducted in advance then how can it claim input tax credit? I will be tankfull for reply.


vipan

hi all,

i want to know on which items i.e. telephone, couries, other services on which we can claim input credit of service tax & under which section that is covered

urgent pls. resolve this querry asap

Thanks
Vipan Kumar


ejaz
17 March 2008 at 15:27

filing of return of service tax

a co(xyz) has been incorporated on 26th march 2007. it is a franchisee of airtel voucher. the service tax is paid by airtel itself. my query is whther the company (xyz) is required to file the return or the return shall be filed by the airtel itsef. and if return has to be filed by xyz then what will be the penalt. because the co has not got registerd under the service tax act. please advice me.


mehul kishnani
16 March 2008 at 16:14

Written of service tax

my client got payment for services only and his customer refuses to give service tax to him. so he had reversed the entry for service tax.. is it valid?


vivek gupta
16 March 2008 at 13:23

availment of cenvat credit

a company is providing taxable service as well as product sale.please tell me whether company can take 100% cenvat credit of service tax paid on common input service like bank charges,security service,professional charges ,telephone bill or can take only 20% cenvat credit. The company is not maintaining separate books of accounts.


vivek gupta


please tell me the date of applicability of notification no. 7/2008 dated 01/03/08 regarding increase of rate from 2% to 4% ,whether it is applicable w.e.f 01/03/2008 or will be applicable w.e.f. published in official gazette


Asit Mehta

Is service tax payable on commissions earned by an agent on rail tickets where:
i.the rail jorney is in India, and commissions received from Indian Railways;
ii. the rail jorney is in India, and commissions received from customer;
iii.the rail jorney is abroad (e.g. Eurorail) , and commissions received from an agency abroad?


Krushnal Khiraiya

Whether holder of BSNL franchisee is liable for payment of service tax on commission paid by BSNL to such franchisee, even if BSNL chages the service tax on gross value of prepaid vouchers?

If they are not liable for paymen of service tax then kindly quote the relevant case law, if any.


CA Praveen Chopra

pls let me know accounting code for payment of late fee under section 70 of the finance act 1994 for delay in filing of half yearly return of service tax


tvsom

Does a company (manufacturer) require to pay service tax, if it pays,for the transport sevices, some amount without invoice to (i) an unregistered person or (ii) an exempted small service provider ? Thanks.