Sir,

(input Swachh Bharat)

Any one can tell me The Input Swachh Bharat Cess 0.5% of (Service Tax) can be availed as cenvat credit ?

If No. Please tell me the accounting treatment ?

Thank you.

M.Senapati

Dear All, One of my client is Processing seeds & Procuring Seeds from farmers, Growers & Organizers. Transportation paid to the Goods Transport Agency on account of Transportation of Seeds are exempt Under GTA Service. Whether this is covered under the Defination of Agriculture Produce? or Transportation by Road on seeds for sowing purpose is specifically exempts by any notification? Kindly reply the query as early as possible

If agreement to sale ( notarized not registered) of immovable property is done before completion certificate and registry is done after completion certificate, is there any liability towards service tax?

Sir i want to register partnership firm in epfo so when i want to get register of the employer name in epfo only one employer name details is coming,whereas my is partnership firm so both the partner details should be register.so what shall i do, how do i will register both the partner name.

Hello,
I want to know the accounting code for Swatch Sharat Cess, which is to be written in Service Tax Challan i.e. G.A.R. 7.
Pls being helpful to me.

on of my client, construct a building in a place of his own 2000 sq.feet land. Building is divided in to 6 flats and all are Sale to his relatives(each flat for Rs.15,00,0000/-). He made an expenditure to construct the building is Rs.45,00,000/-. Now my query is, what is the Portion Of Service Tax and Percentage of Service Tax?

Sir/Madam,

We have a public limited infrastructure company, We are engaging labour directly means we are not giving any work order for labour, and the expenditure was booking as labour charges in my books. and we are not paying any service tax on labour portion due to we are engaging labour directly and we are paying the amount directly to the labour, We are not receiving any receipt for the same. KIndly advice is the correct method? or not.

we are mfg. of Paper printing label. we purchase raw material of Block and Die with exciseable invoice. cenvat credit in RG 23A Part II in invoice copy buyer and consignee are our name and we are made payment amount against purchase invoice.

After we mfg. of label and exciseable invoice made to our Sales Party. At that party we charges separate "Block & Die Charges" and charges Excise and vat on "Block & Die Charges".

my query is we are not actual sales "Block & Die Charges" which is show in exciseable invoice but we collect "Design Charges" which is made in house on B/h of our Sales Party. if we show in invoice word "Design Charges" instead of "Block & Die Charges" any SERVICE TAX liability create for our side. we have already charges excise duty on said ledger.

if service tax liability yes please sagest which word use not cover service tax and charges only excise duty.

Devang Shah

11 January 2016 Dear experts,
i filed service return on 08/01/2016 and status showing as filed but ST 3 showing following errors.
1.The challan number in H1(in return) section doesnot exist and/or is not matching with the registration number available in the data base .
what does it means?
how can i solve my problem now?
please suggest as early as possible.

Hi,

My client is CHA and he pays reimbursement expense like custom duty, shipping charges etc. on behalf of client and charge the same amount to his client.

Whether that amount is liable for service tax levy?

thanks