party 1 has raised a Performa Invoice for Rs. 5,00,000 and then a final bill for the same amount.
Now, Party 2, to whom the bill is raised has paid TDS for both for the Proforma Invoice and the final bill.
So, what are the consequences and how can they be solved.

SERVICE TAX LIABILITY IS ALSO INCLUDED

What if the service provider fails to charge service tax, whether service receiver can be held responsible in this case?

1. A Contactor Received from Rs. 1000000/- from Oil India Limited for the Month of Oct'2007 against Payment to Securities

2. Securities Appointed By OIL India Limited but Payment received Contactor M/s. Naryan Mukhajee & Co. and Payment to Securities.

M/s. Naryan Mukharhee A/c

Received Rs.10,000,000/- Lakhs
Securities Payment Rs. 8,00,000/- Lakhs
EPF/ESI/ Rs. 45,000/-
Incomes TAX TDS Rs. 20,000/-
Thieft Deducation Rs. 5,000/-

Q. Which amount is Service Taxpayable

I need a Circulars with details of if any Deducation of Laour Wages,Staff Salary,Fooding, Camp Making, PF, etc in Security Agencies Services

please give me detailed information about service tax on commercial rented property along with circular number?

We are providing maintenance services to our clients and we are charging maintenance charges for that.We are charging service tax on service fees which is 15% of our actual expenditure on maintenance.Are we doing the right thing or we should charge the service tax on the whole amount i.e. including our actual expenditure.

For paper presentation help on the above point.

if the service provider fails to collect service tax from the tenant then is there any problem being faced by the tenant in respect of service tax liability.

We have issued CT-1 to our supporting manufacturers.

The goods have been exported by the supporting manufacturer based on the value /Qty of CT-1 issued by us.

It has been observed that at times the quantity is short shipped / rate has been revised which has resulted in unutilised balance of CT-1.

For Instance in one of the CT-1 the Excise Duty was 200,000/- the goods have been exported for Rs. 180,000/- only.

There is unutilised Excise Duty balance against the CT-1 .for Rs. 20,000/-

We have submitted the Proof of Export with all relevant documents. Now the Superintendent (Exports) has asked to seek certificate from the Jurisdictional Superintendent of the supporting manufacturer.

We understand that before sending CT-1, the merchant exporter should debit estimated amount of duty liability. This amount is required to be specified in part II form CT-1. On the basis of this CT-1, the manufacturer can clear goods for export without payment of duty by making suitable entries in part II of CT-1. This provisional debit will be converted into ‘actual debit’ after the goods are cleared from the place of manufacturer. - Chapter 7 Part II Paras 6.2 and 6.2-1 of CBE&C’s CE Manual, 2001.
And thus, initial debit is only a provisional debit. Final debit will be after goods are actually exported. There is no provision to get certificate from other Suptd. and re-credit can be taken in the bond based on certificate from actual manufacturer should be sufficient.

We tried to explain this to them, however they have advised to pay the unutilised amount through GAR7, otherwise they will not re-credit our running bond account for the entire CT-1 amount.

In view of the above please advise the course of action to enable us to clear the pending CT- 1 credits.

I wanted to know the date on which service tax is appicable in case of rent, and the company has registered to service tax on 14.02.07 but they have not remitted any service tax till july but from july the remmittances are done, whether there is any penalty towards this and the date remittance to be started from 14.02.07 or there is any time lag for the payment? and if there is any excess amount paid whether can we claim refund for the same?

Would like to know the date from which the service tax refund can be claimed and also form of refund

C.A.SACHIN RATHOD