sir, can i adjust the excess amt of ser tax which i paid in last quarter?

One of Our company is paying railway freight on booking of railway wagons for transport of coal. Please clarify whether service tax is to be paid on this freight.


Ramesh.A

sir,
we r apvt.ltd.co, working as a builder, we gave the works cotract ( excluding cement & steel),
my querry is that when works contractor raised the running bill, then at what amount he will charge service tax,
bcoz in notification no. 29/2007, mention the value of work contract service determined shall be equivelent to the gross amount charged for the works contract LESS the value of TRANSFER OF PROPERTY IN GOODS INVOLVED IN EXECUTION OF WORKS CONTRACT, and LESS VAT TAX,

then in the case of works contract we will deduct all material used in execution of work contract is it right ?

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.

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

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.

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?

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.

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

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?