XYZ ltd is a private company dealing in sale and purchase of goods. since company has to pay ST on GTA under Reverse charge as it is a recepient of Goods transported by road service

My Query is Can the company take CENVAT of ST paid on GTA under reverse charge against payment of ST on GTA as there is no other service catogary applicable to company???

If company can take CENVAT of the same then how n when to take CENVAT

Dear Sir,
I need to deposit service tax for the the month of march 2015.
What % rate of interest would be applicable?

Please clarify.

i have a Client (Company)operating a taxi running business he charged service tax on his bills but the party to whom he gave service has deposited the service tax under reverse charge due to Misinterpretation of law. whether their is any provision under service tax act through which taxi running company got any relaxation of that portion of service tax which has been paid by taxi running company.

Dear experts,
We are service provider registered in service tax however we have purchased shop for office purpose and the builder has charged 9.8% ST, plz tell me can we avail cenvat credit or not..

Regard
Sumit sharma

Dear sir,
Iam started new business (CHA agent). Now I raised invoice to party with service tax.
Pl suggest me how many copies of invoice to party as laws or rules & Pl mention notification no or rules or laws.
Thanks

Dear Sirs,

After reverse charges is there any notification or circulars regarding above services ?

I was unable from last six months to be updated and the assessee informed that 100% ST was paid by service receiver and after 1st September, 15 they started to charge @14%.

Please guide on this.

whether service tax chargeeable in invoice if reimbursement of Actual exp. as well as business income is charged in same invoice.

Respected sir/madam

We are service receiver (Entity PSU)

Question related to work contract services.

In the month of Aug We have received two types of Bill,
1. Bill received for the period 1.4.2015 to 30.4.15 an amount of Rs 14 lacs .
2. Bill received for the period 1.7.2015 to 31.7.15 an amount of Rs 20 lacs.

We have deposited service tax @ 12.36% on first Bill and 14% on second bill dated 6/sep/2015.

At the time of ST-3 how mention and above amount both payment is single month, ie.Aug 2015.

We are Coal loading and transport company pvt.ltd.working under agreement with secl. our billing is fortnight based like 1-15 and 16-30 every month. in May 16-31 bill period which was made in june. service tax is charged @12.36%. is it correct or it has to be charged @14% as the bill date is of june but the period of working was of may. pls suggest

Dear all, While going through RTP of IDT November 2015 I came across a question ..which was something like this .. A limited entered into a contract with B Limited for construction of building for rupees 95 lacs ..A Limited also supplied material worth rupees 5 lacs ..which contract it is.. works contract or construction contract ??