Hello All,

As per Rule 4 (7) of Cenvat Credit Rules, 2004, in case of associated enterprises, service tax is payable at the time of billing made (not at the time payment is received.

Accordingly, we paid Service Tax on billing to associated enterprises at the time of billing (not at the time of receipt of payment). However, due to certain reasons, this amount is not to be recovered from the party and eventually, this debtors is being written off in current financial year.

The query is whether the Service Tax paid at the time of billing can be taken back as credit against future service tax liability?

If Yes, pls support your justification with any provisions of law, if there is any.

Thanks in advance.

When goods could not loaded or unloaded within time and the vehicle is held back, detention charges may be collected by the GTA. As gross amounnt charged is the basis for taxable value, detention charge may not represent consideration towards any service.

Is the same in relation to taxable service of GTA?
Is there any new notification regarding the exemption on it?

Hi I am an Account Executive of a Private Ltd.Company.
My Questions is:-

A Government Retire person working is a private limited Company.The Company has paid net salary is approx. 13 Lacs P.A.The company has duducted TDS as a Professional service.The employee is not register of Service Tax department.If he register Service tax department the company didn't pay service tax to him.
Is it necessary to register service tax department ?

A Builder has sub contracted whole of the project to sub-contractor and payment is made on running bill basis. Advance payment has is received on monthly installment basis from the buyer by the builder.
what will be the service tax liability on both the parties

One of my client has been wrongly registered under the wrong Head of taxable Service which he want to rectify.
He has obtained ST-2 service tax registration form i week ago where he is allready registered under wrong head
Please provide me details of CONSEQUNSES IF HE IS REGISTERED UNDER WRONG HEAD. and wheather it is necessary to rectify his head of Taxable Service.

There is circular about compounting rate of servicetax - no. 98/04.01.2008. please confirm what is the rate.further whicle registring we should go for project to project registration or keep reglar, since in regular if it is below 10 lacs we hav to pay if I ma not wrong once it is registered.

WHETHER THE TRUST IS LIABLE FOR RECEIVING THE SERVICE OF TRANSPORT OF GOODS BY ROAD.

I AM CONFUSED IF TRUST IS PURCHASING THE BUILDING MATERIALS FROM BUILDING MATERIAL SUPPLIER WHICH ISSUE INVOICE SEPARATELY FOR THE VALUE OF GOODS AND ANOTHER IS FOR LABOUR AS WELL AS FOR TRANSPORT OF GOODS SO WHETHER TRUST IS REQUIRED TO PAY SERVICE TAX FOR THE SECOND INVOICE IN WHICH OPPOSITE PARTY TRANSPORTER OF GOODS.

Dear Experts,

One of the client having mfg unit, is receiving bills for the payment
to the contactor ( security gurad, etc...) as under:

charges for the month Rs.1,00,000

Add: S Tax 10.3% Rs. 10,300

TOTAL Rs. 1,10,300
Add: Reimbursed Exp Rs. 50,000
(Fixed)
BILL TOTAL Rs. 1,60,300

On the above bill party deducts TDS on 1,10,300 @ 2%.

My question is :
1) Is the bill raised correct ?
2) Is tds deduction being correctly followed?
THNX IN ADVANCE

Dear All,

We are service provier under construction of residential complex having turnover > 10 L. In addition to the main service of construction of residential complex, we are providing the service for maintenance of residential apartments by charging Rs.2000 per 1000 sft. The maintenance charges of Rs.2000/- inclusive of material like Diesel, Petrol, Common area Electricity, water bills, lift & Genset AMC charges & others services like Security, House keeping, Gardening etc (which costs approx Rs.1500/- per 1000 sft).

What is the value to be considered for payment of service tax under maintenance and repair service?

Dear sir,
Whether Franchisee Fees and Royalty will be liable for Service tax?