Sir,

Kindly let us know liability of recepiant.

1- which service providers are not covered in service tax limit but as service recepiant, we have to deposit there service tax. (Advocate service)
Query- How can we get the input (cenvat credit)

for return - what is the procedure.?

whether service tax credit available on detention charges?

please provide source from where i could get reference in support of this.

regards,

munna singh.

Mega Notification no 25/2012 ST- Covered Textile Processing Service Exmpted
I want to know that in process of textile processing cutting, rolling, making a loom and their after packed. is it liable for service tax or Exmpted aswide notification no 25/2012


thanks
regards
praceen

DEAR SIR

WE ARE PVT LTD MFG CO REGISTERD IN EXCISE & SERVICE TAX WE ARE TAKING A CONSULTANCY FROM A PERSON FOR MANAGMENT SYSTEM AND PAYING 20000/- PER MONTH. HE IS NOT CHARGING ANY SERVICE TAX ON HIS BILL. WE DONT KNOW WETHER HIS BUISNESS IS MORE THAN 1000000/- PER YEAR OR NOT. SO I WANT TO KNOW IS THERE OUR LIABILITY TO PAY SERVICE TAX ON THIS AMOUNT.

SECOND THING SUPPOSED HE SAID THAT HIS BUISNESS IS LESS THAN 1000000/- PER YEAR SHOULD WE HAVE TO TAKE ANY DECLARATION FROM HIM

1. If a company is having different locations providing taxable services under Service tax whether Service tax registration is separate for each state?

2. Can we claim Service tax input against excise output & vice versa ?

3. Can we claim sevice tax input at one state against excise output at another state

Pl. let us know with supporting sections regards Mukund M Honkan

Hi,

Someone may please reply to my queries :

ABC Private Limited has taken Service Tax Registration on 26.12.12.

However, the company had started providing service since July 2007.

Company had made the ST payment promptly till date.

Only problem, company has not filed the ST Returns

Query

Now, should the company file Service Tax Returns from July 2007 or

what is the way out on such situation.


Ans : ..................

Thanks in advance.

Dear Sir/Madam

I am very confused about reverse charge mechanisum of service tax. please clarify is it only applicable to those who take set off of service tax ? If we are not taking set off service tax, should we liable to pay the 75% ( 9.27 % ) service tax directly to the government on the bill of security charges.

Dear all,
A stationery shop, paying freight for the transportation of stationery items.
(This is a partnership firm)
Whether the said firm liable to pay service tax on GTA bills?

Thank you

I registered in may, 2012, i didn't charge any service tax on my invoice amount, as my turnover is below exemption limit and opt to avail exemption under notification no. 006/2005.

should i mention my total invoice amount for each Taxable service in excel utility in column F
(I) Service tax payable?
(II) Taxable amount charged?

Please help me in ST3 Filing!!

my client is retailer of jewellery
he rented his property to a company from which he collect services tax.
he paid service tax on advertising service for his shop.
can he avail the benefit of cenvat credit paid in respect of advt. services against the ST collected on rent.