Sir,
One of my client taken Service tax registration(haryana) number in march 2011 and after that he never filled return ST-3, nor any bill issued to anyone till march 2015. In October 2014 he again applied for new Service Tax Registration(himachal pradesh) and continue with new one(filling return).
Now, he wish to surrender registration number of Haryana but he don't have user id and password nor ST-2 have stamp and seal of offical.
Please suggest how can surrender?
Regards

A Company has availed cenvat credit in its service tax returns but has not utilised the same for payment.

The company is following this practice since years.

Can the company now expense out the Cenvat credit of its previous year lying in its Balance Sheet ?

Kindly povide the link of legal source of available.

Dear sir, The Service Tax Rate has been increased from 12.36% to 14% WEF 01-04-2015. My doubt is Wheather 14% is inclusive of Primary and Secondary Cess or We have to charge 2% & 1% on 14%.

Dear sir, MY Client was eligible for Small service provider(Gross Servivce Charges Rs540000) under Fin Act 1944 For FY-2012-13. But For FY-2013-14 Gross Service charges is 1800000-. My Doubt is, on which amount service tax he has to pay ie on Rs-1800000- or 800000-. Please Help me sir...

we have appointed consultant for recruitment of employee for our company, what is tax liability on us for payment to such recruiter ?

Dear all expert
plz reply it is urgent,
i have receipt bill RS. 20000 of security service in this 75% ST i have to paid. can i adjust this 75% ST under RCM in my ST payable amount suppose this 75% ST amount is 1854 and my ST payable amount is 1123 i means can i deposited only 731 in govt a/c. because we can avail input of 75% ST, is this correct or first i must have to deposited this 1854 in govt a/c and than we can avail ST input
plz guide me on this issue

Dear all.
the bank has debited some rupees in the statement of my over draft account.
should i avail ST input debited in bank statement as ST,

HI EXPERT.
plz let me know whether repair & maintenance of Equipment like RO, Fridge, A/C etc.
does this service falls in RCM

if the service provider is partnership firm and service receiver is body corporate,


plz reply...

Dear expert
if the contractee has issued the bill to contractor for original work but contractee has not charge ST in the bill because he is availing ST exemption limit.
Note that contractee is individual and contractor is pvt. ltd company,
plz let me know whether the contractor is liable to pay 50% ST amount under reverse charges..

thnk in advance

Dear expert
i have taken GTA service to carry the goods to debtors while booking the goods in transport company i have paid RS. 7500 to transport company, hence i have charge this RS. 7500 in the debtors bill as freight outward,
My Query is who is liable to pay 25% ST under reverse charges whether me or my debtors.

your response is awaited