Facts:-

We have agreement with vendor “A” for some Computer networking Material. Agreement says, we will pay to vendor Rate of Material as per agreement & will reimburse Transportation Expenses as per actual expense.
Vendor raise a Debit note with all supporting of transportation cost & “ Charge Service Tax on Debit Note.”



We can not take credit for service tax or excise.

Vendor has confirm that they have availed abetment 75% .
Please Suggest:-


1) Is vendor can raise such service invoice even if he is not providing such transportation services & if yes, under which Head of service Tax Act.
2) Can we ask vendor to submit such debit note without any service tax as reimbursement of expenses does not attract service tax.
3) Vendor deposit both amount of service tax, i.e. collected from us & U/S 68(2) of service tax for reverse charges & not take credit of any.

how much will be my penalty if i want to file service tax return for the period 1/4/2011 to 30/9/2011? will it be calculated from actual due date i.e. 25th oct or from extended due date i.e.25th dec?

what will be the effect if rejection of ST-3 because of wrong premises code as per online e-filing.

what will be the next step.

please help me.

As i have received an intimation from the service tax department to surrender my service tax registration through online. As i am running a works contract business and now it comes under the 17 negative list issued by the service tax department. kindly suggest me for how to surrender the service tax registration through online.

expecting your valuable suggestions !!!!!

Can we revise bilated Service tax return ?
if yes,then tell me the time limit for such revision.
For e.g if we file ST return on 20th may istead of 25th of april.My first question is that can we revise ST return ?If yes, then what is the time limit in which we can revise ST return ?
Please refer any case (if any) on such a situation.

Services Imported to India belong to Director's fee, editing fee, graphic designing, ETC.

pls share a list of specified services.

So, the service provider would be liable to pay ST on Service imported.

and can avail credit of the same against liability of Output of Services.

Under which rule can the credit be taken in such case.

Pls advice.

Dear Sir

Please inform me whether excise input adjust with service tax output, if service tax registration under WCT.

In filling up Form ST1, I have filled Form ST1 after filing up form i am trying to submit ST1 but in that continuous querry that more than one proprietor does not exist. I have filled .xls filed as per instruction given still it has same querry and registration cannot be done.

I am working in a limited company. We have taken residetial flat on lease. we are paying Rs. 3 lacs per month rent to individual. Landlord is not charging service tax on rent. The same flat we are given to a employee of a group company. While rasing an invoice on group company for rent whether i should charged service tax and paid to the Govt.?

Dear Experts,
Can you please tell me dates of depoisition Service Tax, Service Tax Return.
If it gets delay then what is the PENALTY on it for tax & return both.