Resepted Sir,

I am working in Private Co. I want to Know how to Caculate Basic Rate & Service Tax

Qty. 296707.76*.37 = 109781.87
2% on Amount = 2195.64
Total = 111978.00

I want to know the what will be bill amount Rate & What will be Service Tax Rate. This total inculded service Tax.

Please help me.

Thanks

Our customer has given us written purchase order on door delivery basis. Our selling rate includes freight component & we charge on basic+ED+VAT basis.
For freight charges which we pay to GTA, can we claim credit of service tax paid on such freigth charges? (75% abatement considered at the time of servcie tax payment).

can both service tax and income tax be levied on renting of immovable properties ... this issue was under contraversy ,,, what is the clarification

Can anybody let me know 'accounting code for payment of service tax in respect of renting of immovable property'

I am already registered with service department under authorised service station category, i am opening a new branch at a new location , on asking the authorities i was told that they will give a branch liscence only if i maintain centralised accounts i,e continuous serial number.
Is it legally allowed to take a new liscence at my branch as they are advising me to do so

Hello,
The company has installed 12 fixed lines (base telephones)from Bsnl,Mtnl etc. These telephones are installed at the address of the directors residences
some of these connections are taken in the name of the directors of the company.
Company has availed cenvat of service tax on these telephones bills paid by the company moreover Dept. opposed to disallow cenvat avail on the bills
1- which are not in the name of the company
2- which are in the name of the company but have the address of the residence of the directors of the company.
simmiliar sitituation arise in the case of the mobile phones which in the name of the Director and having the add. of the factory and which r in the name of the company but having the add of the residence of the director .
Moreover Company has shown the residence of director as purchase office/sale office for the purpose of convienence, being away from the main city although no rent is being paid by the company for the same to the directors.
i would request to u plz advice whether the company is eligible to avail the benifit of cenvat of service tax paid on the telephones/ mobile phones if yes plz give the reference of any decided case laws or notification
Thanks

sir, can i adjust the excess amt of ser tax which i paid in last quarter?

One of Our company is paying railway freight on booking of railway wagons for transport of coal. Please clarify whether service tax is to be paid on this freight.


Ramesh.A

Dear Sir, I want to know who can claim Input Tax Credit and what will be the answer incase of Ser. Tax. on transportation. If the Company's Ser. Tax is deducted in advance then how can it claim input tax credit? I will be tankfull for reply.

hi all,

i want to know on which items i.e. telephone, couries, other services on which we can claim input credit of service tax & under which section that is covered

urgent pls. resolve this querry asap

Thanks
Vipan Kumar