In our co. We are taking Input Credit on Excise and Service Tax and utilised against Output for Service Tax.

We dont have any Excise Tax Liability.

Our Output Service are charged at different rates 12%(normal Service TAX),4%(Works Contract) & 3.96%(commissioning.& Erection at abated rate).

My issue is that if any capital items is purchased and utilised for all the above services then whether input credit can be taken for payment of above service tax.

PLZ give reference

On which amount we charge service tax?
After TDS amount or before TDS amount

Hi, What is the limit for individual and firm for service tax?

dear all

please tell me if an information technology service provider is exempt from service tax for services provided to SEZ's STPI and 100% EOU?

please tell me if there is any notification or case law relating to it.

thanks all

whether service tax is adjustable against customs duty paid for importing machinery

Hi,

Many of the companies following accroual basis , while remitting the service tax to the department.Is it corect method of making service tax payment?please give me details.

Thanks.
Gireesh Hegde

ours is a company,we are sending Goods to customers through various Transporter's (of them some are Companies)but there are not mentioning Service tax amount in their bill.My Question is whether we are liable to pay voluntarily 25% 0n the gross bill amount and claim cenvat or we are not liable for service Tax

We have paid advertisement charges to a foreign party who have no permanant establishment in India. Our permanant estabilishment, address, place of bussiness every thing is in India. The Advertisement is publish in foreign print media. or say advertisement agency is foreign & advertisement is given in foreign print media i.e. Services provided outside India. On reverse charge basis whether we are laible to Service Tax. As per " Taxation of Services (Provided From outside India and received in India) Rules, 2006 - The advertising Agency or Sale of space or time for advertisement Service are covered in List 3 " Services in respect of whcih criterion of loacation of receipient of service in india is presscribed". Since we are located in India we shall deemed to be received services in India & Liable to pay service tax. Pls advice am I correct in Interpretation?

Please insist me over the various provisions,rates & applicability of sevice tax.
Puneet Dimri
NRO0187397

Hello Friends pls let me know whether one can apply for Registration for Service Tax even if its taxable turnover is not cross limit of Rs. 9 lakhs. And once it is apply then it is necessary to collect service tax from his client from date of registration...