Our company imported capital good which is covered under chapter 85 and paid customs duty of Rs.1,22,780 (BCD Rs.34843, CVD Rs.62427, Additional duty on imports 22590 and cess 2917) in the month of July 2015 and we do not have service tax registration in that year later in the month of jan 2016 anticipating the sales of services we took service tax registration and filed nil return for that half year even where we did not mentioned any input tax paid in the month july 2015 and now in the month of may 2016 we raised a bill in which 4,49,500 is output service tax now do we eligible to claim CVD of Rs.62427 paid on capital goods as this is the second year and will have an option to claim the service tax paid in telephone bills for the year.

Dear Expert,

We are the service provider in one instance we received some advance when service tax rate was 12.36% and we did not issue any invoice.
In current year when service tax rate become 14% we issued a composite invoice for services rendered and charged service tax @ 14%.
Now how should I deal with service tax issue:- below is the transection detail:-

On Receipt

02/08/14 Party 393300.00 Cr
Service Tax Payable 12% 42004.00 Cr
E Cess Payable 2% 840.00 Cr
SHE Cess Payable 1% 420.00 Cr
Bank 393300.00 Dr
SERVICE TAX LIABILITY 12% 42004.00 Dr
Education Cess Liability 2% 840.00 Dr
SHE CESS Liability 1% 420.00 Dr

22/08/14 Party 263880.00 Cr
Service Tax Payable 12% 28182.00 Cr
E Cess Payable 2% 564.00 Cr
SHE Cess Payable 1% 282.00 Cr
HDFC GTI - 7013 263880.00 Dr
SERVICE TAX LIABILITY 12% 28182.00 Dr
Education Cess Liability 2% 564.00 Dr
SHE CESS Liability 1% 282.00 Dr

Invoice Entry

19/03/16 Party 1026853.00 Dr
Income Borkerage 896815.00 Cr
Service Tax Payable 14% 125554.00 Cr
Swach Bharat Cess Payable 4484.00 Cr

Dear Sir,
If any person has uploaded any video on you You-Tube which can be viewed or downloaded after payment only and you tube is giving a proportionate income to the person who has uploaded the video , which you-tube is earning from advertisements reflecting on it. So, the payment received by the person from You Tube is taxable under Service Tax or not?
If it is taxable, then in which service category that person would be covered ?
Or if Service Tax is not leviable, then he is exempt as per which notification?
Your opinion would be valuable for me.
Thanks in advance.

my client doing work in company ...

example:

abc company provide to work our client for semi finished goods product fabrication work and then our client doing work and then send to abc company.

Abc company provide Semi Finished Goods Product with Material only our client working some special work in this prouct..

So can i register with Business Auxilary serivce or work contract

abc company is excise unit .

reply urgnet

Can we Avail Input Credit of Service Tax on Bank Charges, Inspection Charges, Interest on Cash Credit Charges, Interest on Bank O/D.(If Any), Letter of Credit Charges, Processing charges, Inspection charges.

As of Now - Letter of Credit Charges Charged by Bank - Can we Avail Service Tax.
and Other Charges.

Can List Out.

We are Manufacturer. (Excise as well as Service Tax) Applicable.

Thank You in Advance......

Dear Sir,

We have issued a Service Tax Invoice in the year 2013-14 with the Service Tax Rate @ 12.36%. The Customer has not paid the bill amount till date. We have already paid the Service tax as per the Invoice Issued. Now customer is asking for a current dated invoice for the same for making payment as they have not accounted the old invoice. Is it possible to get us the Credit of the Service Tax which we have paid against the Old Invoice? How can we take the credit of it ? How can we adjust that Service Tax amount in current year? Please advice.

Under manpower supply during FY 2014-15 if service provider and service receiver were registered as body corporates, who was required to discharge the service tax liability? Whether RCM was applicable?

Contractor is supplying manpower to local bodies under yearly contract.Whether service tax is applicable or not?

Sir,

Can a builder collect service tax on following expense heads
_Electricity Energy Meter
_Corporation Building Tax
_Kearala State Electricity Board Deposit (Own Your Own Electricity Connection)
_Registration Expenses (mainly value of stamp duty paper)
_Construction Workers Welfare Fund)

Please let me have your input on above.

Thanks and regards,

Chacko Tharakan

Respected All,
we are providing service of commercial coaching in delhi as well as other state in india. We had taken single registration in delhi and pay service tax on all our service tax being provided all place of service being provided in india without taking centralized number. I know there is a default in taking centralized registration. but i had pay my all liability. there are also some franchisee in other state on which we share the income at 75% or 80% . The payment would be given to him along with service tax if he has taken service tax registration.

Currently business process of franchisee - 100% revenue booked by the company and pay service tax accordingly and as & when they deposit our cash in the bank account. We will paid back their share 75/80% as per agreement between us. If they take registration under service tax under franchisee services or business auxiliary services, then we will paid back their share along with service tax. We take cenvat credit of the amount we paid as service tax to franchisee.

Now department contention - Sri ganganagar take registration under franchisee services and pay service tax on 75% . Now department is claiming that 100% service tax shall be paid in ganga nagar. And ask ganganagar franchisee to pay balance 25% tax. He also said if you are paying from delhi then give Centralized service tax number of that, which we don,t have right know. What is the repercussion of that ? Do we need to pay service tax separately? How can we claim the amount we paid in delhi?