Urgent''''

Dear Sir

Please solve My Proble.

I am Working in a company.

Company Regester in Service Tax . Not In Excise, My Company Receive a bill of 19,00,000/- From Reliance Industries. BED on Bill Is Rs:-2,11,111, Can i Claim Excise Duty Input for service tax Adjustment.

We are manufacturing Crude sunflower oil in multiple area. We have claimed service tax exemption on transportation of these oil upto 31-3-15 vide notification 25/2012 dt 20/6/12 aper entry 20(i). The oil has been used as edible only after refining. In one of the Service tax range has informed us that our oil is only crude and could not use as edible oil directly and hence we are not eligible for exemption. We have got safessi certificate. Kindly clarify.

Dear experts,
I am paying ST on receipt basis, however i have taken contract and i have purchased the materials of rs 35000 from contractee, after completed the contract i have issued the invoice of rs. 38500 for materials, 20000 service charge and 2800 ST, total 61300, but contractee has deducted rs, 35000 of materials from bill, and balance 26300 paid to me, plz tell me on the receipt basis on which amount do i need to pay ST

I m second year article and want to ask that in GTA there is reverse charge but what if transporter charging us service tax and we are paying him including service tax...plz guide for the above

I am receiving rent for letting out a portion of my premises for commercial purposes. As per contract with tenant, the municipal tax paid by me is re-imbursed by the tenant. Now for calculating threshold limit of Rs 10 lakhs, whether I have to add municipal tax to come to the total taxable services provided by me?

Our client had availed input tax credit of an eligible service, after making due payment to the service provider. The invoice issued by the service provider is not in accordance with the rules prescribed under service tax laws & lacking few elements. The Superintendent has objected the same & has rejected our credit claim. We are of the view that this is not our lookout whether the party issues proper invoice or not. So far as we have paid him & credit is allowed under the law, we are well within the boundaries. If the department has issues with the invoice pattern, they them self raise the issue to the said service provider, not us. Please guide whether our stand is up to the mark.

Hello Sir


I Have already service Tax Number But My Financial Year 2014-2015 Income Less Then 9 lac so i eligible to Pay Service Tax ? .

R/Sir,
we are manpower supply agency as u know from april 2015 full service tax paid by services receiver

my query is where we can show our billing amount in st 3 sl.no. B1.1 or B1.6

and same will be show in B1.9 for exemption
it is right or not

also tell me Notification No. with S.No.
for exemption


please help...

thanks in advance

SIR
IN CASE WE HAVE PAID EXCESS SERVICE TAX FOR THE M/O SEPTEMBER THEN THE CLOSING BALANCE OF SERVICE TAX WILL BE SHOWN IN RETURN OR NOT LIKE SERVICE TAX CREDIT UNUTILISED

Dear Sir.
Service Type: Cable operater

Sub: Query related to input Credit

X ltd provided service for the month of April ,
Bill raised In the month of june @12.36% as service provided in the
month of april,
Payment made in the month of june as per bill.
Bill amount :1,00,000
Service tax @12.36% : 12,360
Total Bill Amount :1,12,360

My query is when to claim input credit for the above bill i.e in the
April month or june month ,If yes what is the amount of input I can
claim as input credit .


Thanking u in advance