Can a rectification application u/s 74 and appeal with Commissioner (Appeals) be filed simultaneously against a Service Tax order passed by an Assistant Commissioner? The order contains a mistake. If I am not filing the appeal till my rectification application u/s 74 is decided, will the filing of appeal become time barred?

One of my friend has business of Labour Assembly. So I would like to ask whether he has to register for service tax and sales tax both or only service tax registration after turnover exceeds Rs.10 Lacs.

As in their business no material is purchased from outside,material is alloted by their client and he has to supply labour only. So whether sales tax registration is required as his consultant ask him to register both.

Please clarify whether loading and unloading services provided by a good transport agency will liable for service tax under GTA service? If yes, whether abatement 75% will be available on loading and unloading services?

As per new provisions supply of manpower comes under reverse charge method.As per notification No:30/2012 dated 20.06.2012, Supply of manpower for any purpose by any individual, HUF, or partnership firm, whether registered or notm including AOP, located in the taxable territory to a business entity registered as of BODY CORPRTATE, loacated in the taxable terrioty, will reverse charges method.Here my question is Service provided by Body corporate to a Partnership firm also the same procedure will applicable or not. Please advise me .

Dear Sir,
One of my client is a job worker, and some of his clients are deducting service tax while making payment to him.
Now my client is willing to obtain service tax registration. After getting registration, how he can claim servise tax deducted by his clients. Whether his clients will issue a deduction certificate like -(as form 16A issued for income tax deduction).
Please advise me.

Hi friends,

My question is on availment of cenvat credit based on computer generated invoices written as its a computer generated invoice and requires no signature.

Can Cenvat availment is possible as per law for such kind of invoice.

Is there any specific exemption to banking sector that they can issue invoice without signature??

Thanks and regards,
Manoj B. gavali

can we get registered under service tax if it is an exempted service if its not possible then in which category a sole proprietor should register to become a legal entity? plzz suggest

for construction work we received services and service provider gave two bills one for materials supplied(for which purchase order is raised) and other for services rendered for construction. 1)whether tds to be deducted on service bill or both bills?
2) on what amount service tax has to be paid

sir i wants to know that when we have to take cenvat credit for input services after making payment or after bill booking?

I have a client who is supposed to pay service tax according to reverse charge mechanism.
He is receiving services from a goods transport agency. Accordingly he can claim an abatement of 75% and is supposed to pay service tax on 25%.
The problem that I am facing is we need to submit notification no. while uploading service tax return. So I have taken notification no 34/2004-S.T. and accordingly abatement is taken at stipulated place.
Return was filed with the government but while checking xml status it is rejecting and showing an error of that no notification is selected.
For this reason I am not able to file the service tax return.
Kindly guide on how should I proceed in order to file the service tax return.
Please reply ASAP.