The assessee pay ST as service rcvr - goods transport by road. No output service is provided. but assessee import goods and pay excise duty/CVD. can credit be claimed on the ST paid as serive rcvr and also the ST paid on telephone & Misc...

found a reply by madhukar sir

https://www.caclubindia.com/experts/liability-as-transport-service-receiver-or-not--506525.asp

Situation here is the assessee is not a manufacturer..

The assessee earlier was covered ST. later that services got discontinued. now a service started as such the assessee must ammend his regist with surrenderring of old one. how to do that? the assessee has ST regd No. in old format

Dear sir

What all service rendered by a Doctor running a private hospital / clinic is liable for Service Tax ? What is his liability under service tax if the medical charges are paid directly by the insurance companies under Mediclaim Insurance Plan to the hospitals/ clinic ?

thank you

we have received lawyers services. (Indian) lawyers billed our parents company - based on France, France company reimbursement ( billed to us ) to us, is it taxable for service tax or not, or if taxable than when it is due.

Does credit of service tax is available if amt (including service tax) from debtors due is turned as bad debts?

I am a manufacturing comapany producing some goods and purchasing some goods from third party. I am spending advertisement expenses to promote these products. i am paying service tax on that. whether i can use this service tax on advertisement of purchase goods against excise duty on manufucatured items and against GTA. Please reply me

When the partnership firm has to pay the setvice tax amount to the govt account? whether monthly basis or quarterly basis?pls send me the reply immediately.

I am a vodafone distributor who gives simcards,recharge & erecharge to retailers. vodafone company is giving recharge coupoun & erechage invoice including service tax...
now my que. is simple
1, who I am service provider or receiver
2, under which business category I have to register under service tax act.
3, how to pay after calculating service tax and file service tax return half yearly.

give me you valuable advice.


thanks in advance

I am a vodafone distributor who gives simcards,recharge & erecharge to retailers. vodafone company is giving recharge coupoun & erechage invoice including service tax...
now my que. is simple
1, who I am service provider or receiver
2, under which business category I have to register under service tax act.
3, how to pay after calculating service tax and file service tax return half yearly.

give me you valuable advice.

thanks in advance

Hi

Ours is service oriented company, we have not paid our service tax since May'10, due to that we are not able to file our st3 (halfyearly return) can any one suggest what is the penalty we need to pay along with our dues

Regards
sridharan