if a manufaturer wants to take credit of service tax paid in the year 2011-12 on bank charges paid in years 2008-09-10, can he do so.

A XYZ company gets a contract to built a 100 kms highway from NHAI – he in turn sub-contracts 25 kms of it to another contractor - ABC LTD on back to back basis and starts construction of the rest of the 75 kms by himself . SO IS ABC EXEMPT FROM SERVICE TAX?

IS THERE ANY SUCH PROVISION THAT ABC WOULD BE EXEMPT FROM SERVICE TAX ONLY IF XYZ SUB CONTRACTS 100 % OF THE CONTRACT TO ABC LTD? IF ONLY A PART OF CONTRACT IS SUB CONTRACTED, IS THE SUB CONTRACTOR LIABLE TO SERVICE TAX ?

Whether Cenvat credit of Excise duty paid on purchase of office furniture by a Service Provider allowed to be availed?

Regards,

Ajay

HI,

I AM AN SUB AGENT I BUY INTERNATIONAL AIR TICKETS FROM MY IATA AGENT AND SELL IT TO MY CUSTOMERS WITH A SMALL PROFIT MARGIN. I DON'T GET ANY COMMISSION FROM MY AGENT.PAYMENT TO IATA AGENT IS MADE BY ME THROUGH MY BANK ACCOUNT.(1) DO I COME UNDER THE SERVICE TAX NET.(2) DO I HAVE TO CHARGE SERVICE TAX TO MY CUSTOMERS, IF YES THEN HOW MUCH % AS ST ON INTL AIR TICKET IS 515 MAX.

Dear Sir,
The service tax of a proprietorship firm paid on Quarterly basis. Can we make payment of service tax of a quarter in a single challan or we have to make payment of each and every month’s service tax in a separate challan?

Sir, I have started a firm which is in construction field. And i have taken a contract and also completed it. But what should be the tax amount to be charged? my firm is based in Andhra Pradesh and i have executed the work in West Bengal. I have my CST and VAT number oF AP as my firm is based there. Now when i am submitting the AP bill to the firm in West Bengal what tax should i charge? WCT or Service Tax? And what is the amount of tax to be charged along with Cess? the gross bill amount comes to 900. now how does the tax part come here and what should be charged?

Why services provided in Jammu & Kashmir is not liable to service tax?

PLEASE TELL ME THAT
1. SUB BROKERS ARE LIABLE TO SERVICE TAX FOR THE BROKERAGE CHARGED FROM THE CLIENTS ON THE BEHALF OF WHOM THEY DEAL WITH MAIN BROKER OR SECURITIES EXCHANGE.
2. IF SUCH BROKER IS INDIVIDUAL THEN WHAT IS THE DUE DATE TO PAY SERVICE TAX AND TO FILE THE REFUND.
3. IF SOME SERVICE PROVIDER OMITS TO CLAIM THE CENVAT CREDIT FOR THE SERVICE TAX PAID ON THE INPUT SERVICES IN ONE QUARTER,THEN CAN HE CLAIM THE SAME CREDIT ,WHICH IS OMITTED,IN THE NEXT QUARTER?
4. CAN THE SUB BROKER TAKES THE CREDIT FOR SERVICE TAX PAID ON ALL THE INPUT SERVICES(e.g. telephone services,consultancy services and other) OR HE CAN CLAIM ONLY ON THE INPUT S.TAX PAID TO MAIN BROKER ONLY

QUICK REPLY IS APPRECIATED.
THANKS IN ADVANCE.

Dear sir

I am the new user of this site
pls can any one help me that i need a affidavit and also a covering letter to get centralized registration of service tax
i am unable to draft a proper language for the purpose

pls i request you to provide me a specimen of the both above said letter

i am waiting its an urgent

thanks
sachin

Whether a job worker who is providing services in relation to manufacturing of excisable goods, is liable for registration with service tax/payment of service tax.

Kindly advise