Good Morning Friends,
My query is:
One of my client is a private limited company have registered for Service Tax in the month of Feb-2014. My client have incurred Consultancy charges incl service tax prior to registration of Service tax i.e., before Feb-2014, & accounted for in the years 2012-13 & 2013-14. Whether the client can take input credit of Service Tax paid to vendors which is accounted before the service tax registration.
Kindly let me know the provision & or any case law if any in this regard.

Thanks
CA Srinath

whether service tax is paid monthly or quarterly ?

An individual have constructed a commercial complex through contractor. The contractor have charges service tax in his invoice. Can the individual take service tax input credit and later adjust with the service tax payable on rental income from commercial complex

My Client Town Municipal Council Authority is receiving rental/leased income from its let out properties to the Tenants for the financial year 2010-11---RS.9,50,000/-
2011-12- RS.10,50,000/-
2012-13--Rs.12,50,000/-
for the financial year 2013-14 Rs.13,56,000/-
what is the Service Tax to be payable for both the years by the TMC ? WHAT IS THE EXEMPTION LIMIT ? KINDLY ENLIGHTEN ON SUCH POINTS FOR SERVICE TAX
WHAT IS THE BASIC EXEMPTION LIMIT UNDER SERVICE TAX

what provisions related to service tax pf esi of labour contractor

Respected sir,
A new service provider providing services of construction of commercial complex, residential flats and shops. During F.Y. 2013-14, He received Rs. 22,00,000/- towards booking amount from various persons.
Whether the assessee will get any basic exemption of Rs. 10,00,000/- . Whether the asseessee is liable to pay tax on remaining Rs. 12,00,000/- (Rs 22,00,000/- minus Rs. 10,00,000/).

What will be if in next year the assessee gets Rs. 8,00,000/- towards booking amount ? Whether basic exemption limit of Rs. 10,00,000/- will be available again ?
(In the present case the asseessee is a new assessee and did not provided any other service in last years)

With regards

Dear Experts,

As we are chocolate manufacturer. We are sending our goods to our verios Consignment Agents in vireos states. We are Paying Freight charges for the same and making payment of Service tax after 75% abetment as per RCM. Can we availed the credit of paid service tax?

Normally we can not avail the outward GTA credit but here we are transferring our goods to our Agents only .Final clearance will be made from the Agent only

Please advice

Thanks
Sohil Patel

can an again revised return be filled ....if within 90 days a revised return has been filed before?

In our company hired one tata ace for bring groceries/Vegetables Whether this bill comes under RCM.

Please clarify.

Hi Experts,

Please help me to understand how is the method of treatment for service tax in SEZ Units.

I would like to understand both situation when a SEZ unit sale to a SEZ Unit/ Developer.

In second scenario - When SEZ Unit make DTA sale.

Request you to please help me to understand the service tax treatment in both the scenarios.

Thanks in advance.

Thanks
Ashok