hello sir in case of reverse charge mechanism can service reciver can claim cenvat credit even if there is no services rendered by him and claim refund

Dear SIr,

can we take take service tax on bill of thir party
for exp.

we bookes container from party b thru agent c
now party b raised inv with service tax to party c
last party c raised inv to us in invoice rate are inclusive service tax

now my question can we take service tax credit on invoice of party c

Regards,
Sanket sevak
mob 9909960192

DEAR SIR, WE ARE A CIVIL CONTRACTOR FIRM . WE HAVE BEEN AWARDED A PROJECT FOR REHABILITATION AND IMPROVEMENT WORK OF A CANAL IN UTTAR PRADESH. THIS PROJECT IS FUNDED AND AIDED BY WORLD BANK.WE WANT TO KNOW WHETHER SERVICE TAX WILL BE LEVY ON THE CONTRACT AND SUB CONTRACTOR. IF SERVICE TAX IS EXEMPT WE REQUIRED ANY CERTIFICATE FROM SERVICE TAX DEPARTMEN .

Read more at: https://www.caclubindia.com/forum/service-tax-on-world-bank-aided-project-380462.asp

One of my client is a 100 % export oriented company and is availing refund of cenvat credit from service tax department for input services used for export. Now the said client is has also started rendering services to domestic clients in India. My query is regarding , can we adjust the input service credit (even related to export services) for output services rendered in india to full extent and can opt for the refund of the remaining input credit of services tax or we need to co-relate the input service tax with the output services for domestic services and similar for export.

Please provide your expert opinion in this regard.

Dear sir
Please suggest that type of services which can be exported from India and what are the conditions for that services to export so that service tax can't be levied on that??

Thanks & Regards
Ravi Manocha

Want to know is service tax on Ocean freight is applicable ? and reason behind the law

suggest

Dear Experts,
I am working in a logistics company and facing some issues on service tax applicability of service tax on transportation services(GTA) There are 2 issue as under:-

Case A

We rent some truck for domestic transportation .
In this case , we arrange our driver , fuel , toll tax and etc .

We did not receive any transportation service from supplier . We get rental truck service from supplier .

In this case , Do we need to charge service tax on our Invoice or our client need to pay service tax under RCM .


Case B

More than 95% FWD job , we use supplier transportation service .

Supplier will provide their cost and we add the profit , then we can charge our selling price .
Now , our client pay the transportation service tax on our Invoice .

In this case , do we need to pay the service tax on transportation service availed from GTA ?

If we will pay , Govt will get double service tax from our client and my company.

Thanks
Pramod

Hi,

I have prepare service tax return 1st half & its transport service receiver (Goods transport Agency). Please send me Notification no for Exemption and abatement in service tax

thanks & Regards
sarjan sonar

Dear Sir,
Our company have provisional registration under GST Act. Now We are in process of obtaining registration under Service Tax Act. I understand that If company registered under GST Act , all taxes are collected & taxed under GST . I have doubt that It is necessary to obtain Service tax registration now, as GST are comes into existence from 1st July,2017?