We have registered with service tax department, status as a proprietor but in the certificate firm name and proprietor name both has been reflected..

Now my Query is that, proprietor is carrying business in another name and style (firm) so the earlier service tax registration number which has been obtained from the said department, will be applicable to the new firm or not, though the proprietor is the same ? please suggest.

When capital goods are purchased and we are paying carriage inward towards transportation charges. whether this amount is liable to pay for service tax under GTA inward.

We avail CHA services while importing various raw material (RM).

CHA is paying various Service Charges while importing RM, he pays service tax on these services.
He is not availing service tax credit on these services and charges this in our bill (Basic+S.T.)+Agency Charges.

Query is:-
Can we avail credit of the services availed by the CHA.

Please give the Service Tax provision or Cas Law if any.

Thanks & Regards,

Sanjay

sir,

Whether excess payment of service tax under one Service Tax Registration No. (for one service) can be adjusted against short payment of service tax under another registration no. (for another service) being provided by the same organistion?

If yes, please let me know the relevant section and rules in this regard.

a company has liability for import services.but co. has services tax receivable (credit) balance are available against rent services. can company are able to get credit from rent services against import service liability.

dear sir,
we are manufacturers and some times avail services from non-registered service providers. they raise debit notes without service tax component.what should we do.

do we need to pay service tax ? can we avail cenvat credit on such transactions ??

sir,

my query is whether excess payment of service tax in one registration and short payment of service tax in another registration in the same organistion is treated as a full payment of service tax.or

whether excess payment of service taxin one registration is to be adjusted in the another registration in the same unit.

One of My Client is Contractor and providing ONLY TAXABLE SERVICESA. He has having a Cenvat Credit of Rs.250000/- now how he can utilise the same against Service Tax Payble. Please also sugeest how much credit can be utilised in a particular Quarter.
is there a cap of maximum 20 %

we are doing job work ( stitching) of readymade garments,is it applicable of service tax or sale tax in haryana Please let me know

if the associated Enterprises provides service to another associated enterprises & raises debit note & not the bill , then whether the new amendment is applicable i.e service tax is required to be paid with in the same month in which entry is passed in books even though payment is not received ?
Amendment is applicable from 10.05.08