I wanted to enquire what treatment should be done to the inward freight paid to bring the Input to the factory :
(a) Can we Book the freight separately and claim Cenvat Credit on Freight paid
OR
(b) We have to show it as a part of Purchases ??

Experts Plz Help ???

Dear sir,

I have query that, whether service tax registration number should be always followed by respective PAN number of the company?, If owner of the company is previously sole proprietor now turned into company. In that case what will be service tax registration number.

service tax is payable on 8 aug but paid after amendment on 1-10-14.
then how to apply rate of interst.

s tax payable on 5 August but not paid till date how to calculate interest as per new amendment

Whether we need to bifurcate Service tax in 3 category i.e
1.service tax
2.Edu. cee
3. Secondary Higher Edu. cess
or we can pass
entry with combined amount

We are starting a new Hotel and Boarding unit. We are having non A/c Veg Restaurant and A/c non veg Restaurant. We are charging Rs 800 and Rs. 1200 as room rent. How the Service Tax will be applicable to us and on which amount it is levied? Please guide me in this regard.

Is company liable to pay service tax on payment made to director as remuneration

Dear All, we (cab company ) asked one of marketing agency to do survey and that has been completed.

Now the issue is they are charging service tax @ 12.36% on bill i.e;amount paid to agents to collect report + 10% agency charge. Is it acceptable.?

Is there any service tax reversal mechanism for this.?

Dear all expert & member,
i have obtain the ST NO. on 2/1/2015, am not collecting ST because my turn over is 910000, this year i would have to fill service tax return and if my turn over is below the exemption limit till 31/3/2015, can i collect ST in the next FY , what will the process till next year.

plz, solve my Query,

Dear sir,
i am service provider,
i have provided service rs, 17550/-included service tax to one of my client but he has not given my service charges,
he was saying he will pay this amount in april, the due date for ST payment is 31/3/2015, what i have to do now.
will i have deposited the ST in this Quarter or it can be paid in next FY Quarter, whether have to paid any interest or not...... plz clarify.....