some one please solve the following
1- date of tax payment for a particular Invoice
2- should we have the input tax credit like VAT input(in case of Purchase)
3- calculation of Tax if we purchase Rs. 100 & sale(service ) in 200/-
4-date of tax return in financial year.

kindly inform me in breife

Dear experts,

1) Please tell me can we take input tax credit of service tax paid on GTA services.

2) Also tell me can we take Input tax credit of service tax paid on import services on reverse mechanism ?

Please refer any case law/ notification/ section/ rule etc.

There is an individual who's providing courier , cybercafe n recharge services n his Gross receipts from total services is less then 900000. Practically the services are taxable but service tax registration is not mandatory. So the person has not enrolled for service tax registration.

i wanted to ask whether the service tax will be charged from customers or not?

Dear Sir,

I have a client is a works contractor.Earlier he use to pay Service Tax @ 10.3% and avail 100% cenvat credit.However later in the mid of the year he registered himself for Works Contract Composition Scheme and paying ST @ 4.12%

However he continued charging ST @ 10.3% for earlier contracts as service was already rendered inspite of being registered as Works Contract.

As of date there is no tracing as to avail Cenvat Credit on what inputs and on what inputs not avail cenvat credit due to composition scheme.This scenario prevails even till date.

Sir, can you please guide me as to how to avail cenvat credit and in what way ST returns will have to be filled.

The client is a registered Pvt Ltd Company

Plz let me know is it mandatory to file ST-3 Return manually to deptt. after filing online as there is no provision to sign the return digitally while uploading/ filing it online !!!!

Dear Sir,

I want to know how to file / submit ST-3 in case of service tax payer already registered but does not have their login ID at ACES Application,
even they did not know their previous e mail which was provided by them earlier while applying for registration.

Please sir help me and also provide me the application format if any needs to be forward to Range Officer at my Mail ID kaudeep198@gmail.com

sir agar hum kisi ko plant or machinery rent par dete hai to tds will be applicable par kya service tax ki koi liability banegi.

thanks
mukesh kumar

It is observed that while downloading the ST -2 from Service tax site,no logo of central excise is appearing. Hence, service tax authorities are not signing ST - 2 duly downloaded from the site. What is the reason for non appearing such Logo. Whether this is technical / system problem ? Please advise. Also advise how to download the ST 2 with Logo in PDF file

Dear Sir,
Please tell me about the effecet, if Two service tax No. are in the name of one person who is proprietor of two proprietor concern entity.

Dear Sir

In service tax return, in point 4B what are the source documents No./Period and source document date entered in respect of Interest paid for Latre Payment of Service Tax (Entry in 4A (d) (v) of return).

I am trying to enter to typing BSRCODE and Date of Deposit and CIN continuos without any gap but it was wrong.


Please Help on this query