Service Tax -Urgent

Pratik Patel (Service) (48 Points)

13 September 2009  

 

  1. We have taken Service Tax Credit on Association Membership / Rent-A-Cab / Head Office Telephone in the name of our company / Testing of our Finished Goods and the address at our HO. Can it is liable to take Credit of Service Tax ?
  2. Our price is includes (100/- Value of Goods + 10/- Hamali = 110/- Assessble Value) we are issue Invoice with the value of Rs. 110+BED+Ed. Cess+SH.Ed. Cess) but our CA has declared Hamali individual in Balance Sheet. Is Service Tax liable on Hamali which is shown in Balance Sheet ?