Dear Sir,

I am depositing service tax as recipient of Goods Transport Agency(road)services. In service tax Return for April 12 to June 12, while submitting particulars of amount paid, do i need to first provide the detail of gross GTA service than less abatement and Tax thereon or I need not to show abatement detail and should provide the services value net of abatement only. Please guide

Thanks in Advance

Regards

I am running a construction company wherein i have paid to supplier for input services Rs. 4 Lacs in FY 2011-12 but no services was actually rendered due to some disputes. Our vendor has deposited service tax on Advances in FY 2011-12, but since no bill was received by us in FY 2011-125, we have shown the same as advance payment. Now in FY 2012-13 we again receiving services from the same vendor. My question is that is it possible for my vendor to reverse the service tax liability in current year and raise me a new fresh invoice in running month including amount paid earlier of Rs. 4 Lacs.

Thanks in advance
Regards

Sir,
we purchase capital goods on behalf of our customer as per their design & artwork,as these capital goods are being usable for only for that of customer's particular product manufactured by us.
as invoice of these capital goods in our company's name ,we avail credit of capital goods 50 % in current year & remaining 50% in next year.

after completion manufacturing of customer's product., we collect capital goods purchased cost( Invoice Grand total Value)by issuing debit note with attaching capital goods supplier's invoice copy as proof.i.e.Basic Value + 12.36% Excise + Vat

but we pay to supplier from whom capital goods purchased , after deducting basic rate difference amount. for instance suppose basic rate is say 103 Rs. + 12.36 % Excise+ 5% Vat , we pay as under

Basic 100 + 12.36% Excise on 103 Rate + 5% Vat on 103. thus we get 3 Rs.Rate difference benifit in basic value only.

will this basic rate difference benifit attract service Tax liability.are we liable to pay service tax on such basic rate difference amount benefit ,because till date we have not paid any service tax on such rate difference benifit value

pl.advice with if any rule or notification in this regard.

regds
Vinay Karnik
Ahmedabad

Our co. is paying rent to an individual...and the individiual's turnover has not crossed the taxable limit...but the company itself is paying service tax directly to department..whether it is right?

dear sir/madam,

My question is that whether amendment in st2 is necessary for exisiting registered assessee.. If an existing assessee is registered with particular service than whether he has to amend st2 for negative list approach or can file his s.t. return without amendment..?

Thanks..

Sir,
we have seperate ledger of Director Remuneration in books of accounts, but remuneration paid to director, shows as salary A/c each month , is there any liability arise to pay service Tax under Reverse Mechanism Rule . because till date we have not paid any service tax on such remuneration, paid to director as salary a/c. if it is payable , can we avail credit of service tax paid on director's remuneration as salary a/c.

regds
Vinay Karnik
Ahmedabad

All the ST3 returns filed by us is rejected on the reason that The Premises code does not exist for the mentioned Registration No. though last filed returns were filed without any such error.
Please suggest any thing.

expecting the prompt response,please help

SIR,

SOMEONE HAS TOLD ME THAT SERVICE TAX RETRUN HAVE TO BE FILED IN QUARTERLY FROM 25TH NOVEMBER,2012

PLEASE CONFIRM IT.

If a contractor raises its bill for man power supply before 1.7.2012 for services rendered in the month of may but company has booked in august month and payment has also made in the month of aug then reverse charge will be applicable in this case or not.

Dear Sir,

w.e.f 1st july 2012 onward we are making payment for all services under the centralized code. at present we are having registration under 6 categories of services. Do we need to amend our registration certificate by deleting all 6 services and adding "other than in the Negative List".

Please suggest

Thanks in advance