Would like some clarity in regard to when (Date) an assessee is liable to pay service tax under following circumstances.



A Goods Transport Bill is raised by the GTA on the ASSESSEE on 25th of the month (say January) for services rendered between 1st January to 25th January. But the ASSESSEE receives the bill on 5th of the Next month (say February), by which date he has already deposited the service tax for January without including the amount of Service Tax applicable for this particular GTA bill.


In which month would he be liable to pay service tax for the GTA bill in question. Please provide the section(s) &/or provision(s) under the SERVICE TAX ACT which explains such cases. Dose any liability arise on Assessee in such cases.

Dear Experts,

I am in need of urgent clarification / view from your end regarding below given issue: -

"Developers charge club Membership fees / Legal Charges and other charges from the customer @ 10.3%. But under which code service tax on above mentioned service should be given? As bcoz developers are not providing of core services related to club membership, legal consultancy etc."

Need your view on the same and any reference on the above would be of great help for me.

Thanking you

Who is Called as input service distributer?? Does he is required to get service Tax registration?

Transporter charge service tax in bill , can i get a cenvat credit of the same in my future payment of service tax.
and another question is i am purchasing some materials and transport chgs is included in the bill & service tax is included in transport chgs can i get cenvat credit of the same.

Sir,

My employer is a NBFC [Non-Banking Finance Co.]mainly lending gold loans.

We have a consulting firm consists of CAs whose services are being availed on various aspects viz, framing of schemes,marketing strategies,audit advisory services and other similar services.

We are debiting the above mentioned expense
in " Consulting Fee ". We are making the payment to the party after TDS.

They are charging service tax on their bill.

Doubt : Can we take input tax credit of the above mentioned service tax against our service tax payable ?

Kindly advise.

Regards,

service tax lavies on provide of service but,tds lavies on?

Our company is engaged in business of Property Developement. During the month of July.2011 we received an advance of Rs.10,00,000/- towards advance for booking for one apartment, we paid VAT and ST agst same to govt. Oct.2011 same booking cancelled by customer and we are ready to refund the amount.

My doubt is Whether we can reimburse VAT and ST to client. How we can refund the same from Dept.

Please advise me

Dear Sir,

I would like to know as to Service Taxes will be paid whether on receipt basis or billing basis for bills which are raised before April 11 amendment (i.e to pay Service Tax to be paid on billing or receipt whichever is earlier)

Bills have been raised to the party before April 11 however there are no receipts from the party.Hence Service Taxes are not paid as the amendment is w.e.f April 11.

So is it fine to pay Service Tax on receipt basis for bills raised prior to amendment.

we had filed e filing service tax return and receive a message to veiw return after one business day. but there is no data view after 10 days. kindly provide precedure to access such information.

main menu is not working after login to aces.gov.in to see the service tax filing status