Suppose Company X has reimbursed expenses like Airport duty, etc to a C&F agent, say Y. Y has chrged service tax on these reimbursements also. Can X claim these as service tax credit? Also should such Service tax on reimbursememts be disclosed separately in the accounts or can be clubbed with other service tax paid?

We, a Public Limited Co, have at present the following heads of Income coming within the purview of Service Tax

Division 1. Renting of Immovable Property ( from June 2007 onwards)
Division 2Started in Dec 2007.(a)Cargo Handling
(b)Storage and Warehousing
Division 3.Goods Transport Agency from 2005-06 onwards

we have a separate division doing the weighment services and it is no way connected with any of our present business. we have started this service a few years back.

Now the service Tax Auditors is of the view that it is a taxable service coming under Business Support services. I have gone thru the relevant heads of Income, but being no specific provisions which includes the weighment service under the head.

However, we seek clarification in this regard at the earliest

Thank you

Can we adjust excess tax paid in one month while paying tax for another month

service tax credit will be set off against service tax debit only , if yes let me few examples.

we are paying service tax on freight , the same can we claim in er1 return , some of transporters not collecting service tax in that instance we need to pay tax our self.

I want to know the list of service tax exempted states viz. jammu & kashmir etc. along with notification details if any.

We are in real estate business (individual)
we like to know when developed land by by errecting wall laying roads and putting stones how much tax we have to deduct.Also when the party claim labour charges how much deducted.
when we spent on taking video of our developed plots how much we have deduct. kindly advice

As per ST rule ,any expenses incurred by provider for rendering services are liable to st but any expenses incurred by provider on behalf on recipient are not liable to st.Suppose in a case it is specifically written in agreement that conveyance exp are to be reimbursed at actuals to provider by recipient then in that case whether provider is liable to charge st on reimbursment of conveyance exp paid by him?
will this expenses comes under purview of exp. for providing services OR under purview of on behalf of recipient.
Pls clarify my both questions.

can we take credit for service taxes payment made on services bills (govt bills) etc. while calculating monthly service tax payment in the case of a Pvt Ltd., Compnay.

the company has not claimed so far any credit from april 08 onwards and made all payment on account of service tax due till date. is it possible to claim that in next month. (Oct service tax return already file with out credit)

please advise.

thanks

can we take credit for service taxes payment made on services bills (govt bills) etc. while calculating monthly service tax payment in the case of a Pvt Ltd., Compnay.

please advise.

thanks