Commissionerate of Service Tax ,New Delhi

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S no	Subject
1	we are manufacturer.we are paying service tax on freight.Can we take the credit of service tax while payment of the excise payment Read Opinion
2	I want to know our registration number issued to us Read Opinion
3	What is the meaning of service tax category Read Opinion
4	A an Indian Agent recd request for travel booking tour packkage from American. A got the tour booked from B an Indian Travel firm. Discuss tax implications for both A and B .. Its urgent Please.. Money recd in dollars by A and not B . And if B also receives foreign currency then Read Opinion
5	Builder issue invoice to buyer as per agreement and contains details as per rule 4A of service tax rules 1994. Deion Amount (Rs.) Basic sale price 23 08887 (A) PLC charges ( Development charges) 26674 (B) Refundable Security deposit 58000 (C) Club membership facility 43250 (D) Total Payable 2436811 Service tax on(ABD) I think invoice is o.k. But other thought is that you cannot raise invoice for refunadable security deposit etc. as it is your liability and you should raise invoice only for those items which shown in profit and loss account as revenue. Pls clarify Thanks Read Opinion
6	1. input credit of service tax paid on freight outward can be claimed 2. to avail the benefit of input credit we should have a service tax no. 3. what is the difference between tranport of goods in container by rail or transport of goods by rail Read Opinion
7	I am registered with service tax as a proprietorship firm now i want to convert it into Partnership firm. Whether i have to take new registeration or have to amend the present one. One more thing in case i have to take new registeration can i take basic exemption of 10 Lacs. Read Opinion
8	I have mistakenly registered as non assessee. How can I fill ST1 form. I am not getting any option for filling ST1 form nor to modify non assessee form. Tried logging by creating another profile but system says contact your system administrator Read Opinion
9	SP provides service to SR in February-2010 and raise invoice in same month. At that time service tax was paid when payment is received by SP. On 31 March 2010 they agreed and SP transfer his balance in billing account to Loan made to SR by journal entry. SR paid that loan amount in August-2010. On which month payment is deemed to be received by SP. Is it march or August-2010. Pls clarify Read Opinion
10	Builder company As per agreement builder issued a Letter dated 18 October 2011 to buyer mentioning On start of first floor roof payment of Rs. 139200 should paid up to 31 october-2011 otherwise interest will charge. Actual payment received on 08 December-2011 Which date is to be considered for service tax as per point of taxation rules 2011 Pls clarify I think Sir builder is fall under rule 6 of POTR-11 as it is continuous service. So can he cover under rule 6(a) which say that if invoice is issued before completion of service or receipt of advance payment then date of invoice is point of taxation Is in this particular case letter issued on 18 October 2011 is treated as Invoice. Pls clarify Thanks Read Opinion
11	Dear Sir Non Resident company is going to provide the service of transport of passengers for international journey by aircraft. (says New Delhi to London) and will operate this business only through its General Sales Agent (GSA) in India. Though this service is taxable services under the head Transport of passengers for international journey by aircraft”. But as per statutory provisions of chapter V of the Finance Act 1994 it extends to the whole of India except the State of J K. In view of above please clarify the following issues that being the non resident Status whether the provisions of chapter V will be applicable to this company or not. Whether it is required to get the registration and liable to pay the service tax and if yes which premises is to be registered in absence of any office in India. Read Opinion
12	please tell me delhi high court division and jurisdiction for service tax new registration. Read Opinion
13	I had taxable income and had taken the non PAN based registration No. in 2004 and had deposited the necessary service tax . However my taxable income for the past few years has not been liable to Service tax hence I have not been filing the returns. I am also sure that henceforth also my income will not be liable to tax. Kindly advise how I need tp proceed for surrender of the ST2 Read Opinion
14	I own two trucks and I have given them on hire to a company for transportation of iron-ore on a monthly hire charges of Rs.120000- per vehicle. Am I supposed to collect Service Tax and pay it to Government. Kindly reply to kpsrinivas1971@gmail.com Read Opinion
15	1.)can we take a last year input credit in this year service tax return. 2.)in what ratio we can utilize input credit if we provide exempted and taxable services. Read Opinion
16	I am hotelier and charge out put tax from customer @ 3.09 can i adjust the tax with our input tax 2 10.30 Read Opinion
17	in filling GR-7 challan what is to be fill in the commissionerate namecommissionerate code division code and range code respectively. i am working in Okhla phase -II New delhi. replay awaited Read Opinion
18	I am Govt. Local Bodies Audit Officer I want to know that Is it any provision for duduction of service tax as T D S when payment is being made to service provider as like in Income Tax act. Read Opinion
19	Art and animation college is levying 10.3 sercvice tax on fees every semisterare we liable to pay Read Opinion
20	Builder company As per agreement builder issued a Letter dated 18 october 2011 to buyer mentioning On start of first floor roof payment of Rs. 139200 should paid upto 31 october-2011 no work is completed on that date. Actual payment received on 08 December-2011 Which date is to be considered for service tax as per point of taxation rules 2011. Pls clarify Thanks Read Opinion
21	My Service Tax no is AIMPB8308GST001. I have filed return and each time i get rejected due to premises code or registration no error. Please help. Thanks Read Opinion
22	how can i register for a new service as i am existing register with service tax deptt. Read Opinion
23	I have filed an application for registration of Service Tax for my new business. But i have not made any invoice. Can i liable to charge service tax from my first billing or can i avail the exemption of Rs.900000.00 Read Opinion
24	how i can see my registered password in aces Read Opinion
25	sir i would like to know what is division vashali ghaziabad and range for architectural service Read Opinion

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