Sirs,

A paint manufacturer clears his goods under MRP to his depots situated all over the country.

He avails credit on GTA (upto godown) and godown rent claiming that the depot is the place of removal.

Department first directed them to pay the differential duty of 2% on the goods held at stock in the godown when the rate of duty was revised from 8 to 10%. Assessee contended that when the goods are cleared from the factory from the place of removal there is no need to pay the differential duty of 2%.

To this point the dept claimed that when the place of removal is factory gate they are NOT eligible to avail credit on GTA (upto the place of removal) and the godown rent.

Which point is right? Whether 2% differential duty is to be paid or credit is to be reversed?

Can anyone throw light on the issue

with regards

lakshmi

An Asseesse has not filled his service tax return after 2008 nor he deposited collected service tax.

Now he want closed this partnership firm and regestred for new proprietor firm in his name.
He is ready to pay collected service tax with interest which is around Rs 55000.

what will be best procedure for him?

Should be fill return due on 25 Oct 2011?

sir actually i file e-return online
plz give me export of service notification no. (on which service tax exempt)

Respected Sir,
I want some clarification about that, at the time of return file of ST-3, which amount should i fill in Service tax Payable box ie. ST amount before Cenvat credit or Amount after cenvat credit, as i had put the amount payable before the Cenvat but at the time of return file, one massage box shown the following error "ST amount payable-paid not matched" ,as i had put net net st amount ( after cenvat) in ST paid box.
so plz kindly help me as early as possible.
Thanking You.

Mr. A provide a machinery to Mr.B without driver & Helper. Mr.B uses the machinery with his own driver & Helper.Mr. B pays to rent for the machinery only to Mr.A.Whether Mr.A will charge Service tax on his hire bill to Mr.A or not ? whether any exemption is available in this case ?

Dear Sir,

SIR I WANT TO KNOW HOW APPLY FOR ID AND PASSWORD FOR E-FILING.

Dear Experts,

As i had paid interest for late depositing of Service Tax for a particular Month. Now while making entry in online service tax return i need Proper Format for Source Document No, as system is not validating the concerned sheet due to this and no help message is displaying while entering the source document no.

please help

Hi All,

Plz provide me answer of urgent query.One of our client is raising bill of rent of 110000 per month for lease rent without including service tax(service tax number not mentioned on bill)so my question is whether there is any liability on my side to tell him to mention service tax number and levy service tax as he must have registeration number because he is crossing limit of Rs. 10 lakh per annum.
plz insert notification if any.

We have done online application in ACES for registration of a service for a client.Is this sufficient or u have take the printout of application made and submit it alongwith other documents ( PAN Card, address proof etc) to the service tax commissionerate for registration to be complete. if there is considerable time lag between online application and submission to service tax office, what are the options & implications

in filling of on line service tax we had to paid interest

but entered in interest column the system asked the source document no.
i had entered the same

as AAJFP6245RST001_ST3_072011

but the system is repeated pls enter correct source document number
can any one tell the same

because the last date of filling of service tax return is soon

pls reply to phani_jp@yahoo.com
regards
phani