One of my client has been wrongly registered under the wrong Head of taxable Service which he want to rectify.
He has obtained ST-2 service tax registration form i week ago where he is allready registered under wrong head
Please provide me details of CONSEQUNSES IF HE IS REGISTERED UNDER WRONG HEAD. and wheather it is necessary to rectify his head of Taxable Service.

There is a Transport Contractor providing transport services to the client. He is eligible for Tax Audit but have not registered for Service Tax because service tax is directly paid by its client on his behalf. Whether this is permissible? or Transport Contractor should register for Service tax?

Dear All,
Please give the formula to computation of service tax.

Respected Experts
If an assessee providing AMC services for electronic appliances & the contract with the customer is with spareparts, so if any parts is needed that is to be paid by the service provided & not by the customer - so in that case VAT cannot be charged on such spare parts to the customer - now the question is whether service tax is to be charged on total AMC contract price or a portion of AMC contact price will attract service tax.
Thanks
Debashis Mandal

our enterprise is manufacuring unit. during the year 2004-05 to march-09 we get cenvat credit(service tax) on claring & forwading charges,on outward freight,on CHA Export,on commission.
But Recently show Cause notice is sent by Excise Department stating that cenvat credit taken is wronly taken by us.
so what to do in this matter? and credit taken by us is right or wrong ?

Respected Experts,
I am confuse about cenvat credit taken on service tax, can we mentioned Service Tax credit in service Tax return and Excise Return both or it would mentioned only in one return, Hope u can understand my problem

Thanks

One of client engaged in commercial civil construction activity paid service tax on bill charged for construction of univercity educational building.
The service tax paid by him is borne by him as tender condition clearly shows that
any tax shall be born by builder.

What is the procedure to be followed ? whether any time limit for refund of claim? which form to be fiiled up?

Dear All,

One of my client is providing Services under banking & financial Services having more than 12 branches all over the india.It has a centralised Registration at H.O. for all the branches and paid Service tax of all the branches from H.O..There is also real time software for accounting of all the unit so accounting transactions done at any branch unit is displayed at H.O. and H.O. can genrated consolidated or individual branch Trading, P & L, B/S at any time, any level.
I want to know, whether H.O. can take Input Credit of Expenses incured at Branch against consolidated Payment of Service Tax at H.O. Level. Is there any specific procedure to be followed for this purpose? Whether Branch is required to take Ser.No. As Input Service distributor for transferring credit ot H.O. in the case of this centralised registration? or it credit can be taken straight away as per the consolidated input credit account?
Plz its Urgent.

Can we take credit of Basic and Additional customs Duty on capital goods against the Service tax liabilty? as well can we take cenvat of service tax paid on input services against Excise?

IF WE ARE PAYING SECURITY SERVICE.IN WHICH SERVICE TAX ALSO INCLUDE. CAN WE USE THIS SERVICE TAX AS CREDIT ON LIABILITY OF SERVICE TAX RELATED TO FREIGHT.