Sir,

I am from Pharmaceutical company.

We are manufacturing and also sale the third party (TP) purchased goods received from other state.

We sale both the goods (means self mfg.ed goods and TP goods ) to Super stockist and Consignment Agent.

We are paying the amount to CA which amount they will pay service tax.

CA agent are paying service tax through GAR-7.

After paying Service tax by CA through GAR 7 (TR-6), can we avail the service tax credit?

Dear friends,
Please let me know whether we can take CENVAT credit of service tax paid on the bill raised by caterers of Factory canteen.

Does such service fall under Input service

thanks

Regards
Swati

What to do for finding the case laws.I wnat to know the site on which I can see the facts and it's decision.

CCE vs. Team UPD Ltd.(2005)179 ELT 469 (T)

is service tax becomes the liability of service taker if it is not charged by the service provider & the bill amount exceeds by Rs. 750.Pls refer sec.

is service tax becomes the liability of service taker if it is not charged by the service provider & the bill amount exceeds by Rs. 750.Pls refer sec.

hi

i am working in a call centre,its a subsidiary of US inc.we just raise an invoice against the us Inc only.we have no direct payment from the clients.we followed cost plus method.all service tax we paid on input services can we get refund .please give me proper advice

regards
sreenivas

what is the due date for depositing the service tax payable to the govt. of India.
Please give me the due dates for different assessees for the A.Y.2008-09.

As pr circular no. 97/2007, persons who are not liable for service tax need not to file ST-3. Please go through the following para of the said circular:-



6. Service tax return

6.1 The service tax return is required to be filed under Section 70 of the Act read with rule 7 of the Rules, by 'any person liable to pay the service tax'. This return is required to be filed on a half yearly basis, in Form ST-3. For the periods from April to September and October to March, it must be filed by the 25th October and the 25th April respectively. Further, ‘Input Service Distributor’ is also required to file this return. Persons who are not liable to pay service tax (because of an exemption including turnover based exemption), are not required to file ST-3 return.



6.2 A single service tax return should be filed (in Form ST-3) in respect of all taxable services provided by an assessee. Detailed instructions for filling the return are given in the return form itself.

As pr circular no. 97/2007, persons who are not liable for service tax need not to file ST-3. Please go through the following para of the said circular:-



6. Service tax return

6.1 The service tax return is required to be filed under Section 70 of the Act read with rule 7 of the Rules, by 'any person liable to pay the service tax'. This return is required to be filed on a half yearly basis, in Form ST-3. For the periods from April to September and October to March, it must be filed by the 25th October and the 25th April respectively. Further, ‘Input Service Distributor’ is also required to file this return. Persons who are not liable to pay service tax (because of an exemption including turnover based exemption), are not required to file ST-3 return.



6.2 A single service tax return should be filed (in Form ST-3) in respect of all taxable services provided by an assessee. Detailed instructions for filling the return are given in the return form itself.

Q-1) We are giving a vehicle on hire base to the customers. some of our customers are ready to pay service tax by full Rate (12.36) but some are not paying service tax. some are paid service tax as per abetment (4.94%, so we have a difficuleits to bill them and file the return?

Q-2) We are paying tax up to 30.09.2007 but not filling the return from 01.10.2006 to 31.03.2007 and 01.04.2007 to 30.09.2007. how much panelty are there to file the late return ?

please advice........