if i file service tax return on monday i.e 26.10.2015 will it be considered as late return ?

sir, query relating to pure agent concept.A LTD provides pure agent services to B LTD , Then A LTD raising invoice to b ltd for claiming expenses incurred as well as
commission ( service tax charged for commission).A ltd paying service tax to third party for expenditure incurred, but he claims total expenditure from b ltd.whether b ltd is avail to take input tax credit on both(service tax on commission & service tax paid by A ltd to third party) or not

Dear experts,
Company has paid ST on GTA under RCM, however the is engaged in business entity not providing any output service, hence ST credit cannot be taken, plz guide me can we take ST cenvat credit in excise or not.....

Thanx & Regard
Rajeev Dayal

sir,
please tell me is it possible to carry forward advance payment of service tax.
the exact query is that a company has paid Rs. 420,000 as service tax and the whole liability of half year is Rs.100,000 can the remaining amount be carried forward?
and how it is to be presented in service tax return

my assessee in newly formed private company with no manufacturing activity.he has given contract to a person for erection of new machine. the person has given both bill of labour and goods to the company.
what will be liabilty of comapny towards service tax?

Dear Experts,

I would like to know for the below situation the Notification number of Service Tax applicable.

One of the Bus body unit is going to file half yearly return i.e. from Oct to March 2015,

Earlier half year it has filed RT-3 by mentioning the following Notifications number for Exemptions :-
a) Notification No. 025/2012-S.T. Sl No 21(c) &

and for Abatement :
026/2012-S.T. Sl. No . 7 - Meant for Transport of goods by road/goods transport agency service.

Now my question is -whether we can continue with same notifications number for the filing of return for the period Oct to March 2015 or any other notifications is applicable- if applicable then what would be % for the Exemptions & Abatement.

Please post your answer- as time running short for filing the ST return -3 (before 25th Oct 2015)

Your immediate posting will be highly appreciated.

Thanking you sir,

Regards
Vithal

How the Gross sale amount is to be taken in Calcualtion of Service tax and VAT in Composition scheme.

We have received 20,00,000/- Including all taxes

So As per composition scheme

Gross Sales : 18,83,240
VAT @ 0.6% : 11,299 (not shown separately)
ST @ 5.6% : 1,05,461 (14% with 40% taxable)

Total : 20,00,000

Are my calculation correct or i have to consider VAR amount also for calculation serivce tax ie direct reverse calculation of Amount received

Receipt : 20,00,000
ST : 1,06,061 (Back calculation)

Gross : 18,93,939

Kindly help me which about to be consider as gross sale in Service TAX return and Gujarat VAT Return.

Dear experts,
Company has made service tax payment on GTA under RCM, however the company not providing any output service, plz clarify can the company take The ST credit in excise or not,

Thanx & Regard
Rajeev Dayal

Sir, one of my client received commission on business procured in net work marketing. He has not registered under Service tax nor he has collected any service tax.
The Department is of the view that he has to pay servicetax after adding T. D.S.
Request you to please guide me
R.B.KULKARNI
TAX CONSULTANT

Sir, As we know that service tax is liable on reimbursement of expense. But there must be some rules under which such reimbursement shall be taxable? Further I was unable to find the notification about this & from when this would be applicable. Kindly help me about this