Sir applicable of cenvat credit under beauty parlour service

गुड इवनिंग टू आल एक्सपर्ट्स ,
क्या आप मेरी सर्विस टैक्स से सम्बन्ध्तित सवाल का समाधान कर सकते हैं. हमारी कंपनी सर्विस रिसीवर हैं। हम फ्रेट आउटवर्ड और कुछ सप्लायर को सर्विस टैक्स के साथ भुगतान करते हैं। तो मेरा सवाल यह हैं की जब हम सर्विस टैक्स का भुगतान करे तो क्या हम सप्लायर को भुगतान किये गए का सर्विस टैक्स से एडजस्ट केर सकते हैं
उदहारण के लिए
सप्लायर को की गए भुगतान= 400
सर्विस टैक्स अक्टूबर माह का =600
तो क्या हम (600-400) २०० का भुगतान अक्टूबर माह के सर्विस टैक्स का केर सकते हैं। हम केवल सर्विस रिसीवर हैं.

We are Pvt. Ltd. Company & registered in Service tax under Transport of goods by road & paying Service Tax accordingly.

If we take services like : -
1) security services from manpower recruitment agency.
2) Advocate Service.

Should we take registration also for above 2 services under reverse charges?

Please advise what course of action to be taken in this regard.

Waiting for experts response.

Dear Sir/Madam

Ours is a animal feed manufacturing industry. We procure raw materials through wagon/good carriage. Does service tax applicable on those charges paid.

Thanks.

Dear Sir/Madam,
Ours is a animal feed manufacturing industry. We procure raw materials and give it to a processor who in turn manufactures and gives finished product to us, which is sold directly to customer. We pay processing charges to him which includes Loading and un loading charges and production charges. Our final product is NIL rate product (no excise duty is applicable). In this scenario, would there be any implications of Service tax and whether Service tax notification no.8/2005 would be applicable?

Dear Expert

My company has hired a cab on rent. Service provider i.e. cab owner has raised an invoice without charging the service tax however, service tax is being deducted by the company on the gross amount of invoice raised by cab owner. further, Company deposits service tax to the department. My question is the above whole procedure is valid? whether Service tax should have not been charged by the Cab ownver and also deposited by him?

i m service receiver , i pay bill(500000) of service provider including service tax (60000) .After dispute from service provider ,i cancel the bill of service provider and service provider pay the bill amount but not pay service tax amount and he claim that i pay service tax to department . can i claim input credit of rs.60000.


if yes then how is it possible because service not exit. due to cancelation

MY CLIENT HAVE GENERATE NUMBER BEFORE 2 YEAR .AND HE HASN'T FILE RETURN YET...SO IF HE UPLOAD RETURN NOW IT WILL ACCEPT WITHOUT PENALTY

Hi all,

Please advise which date is taxable event for service tax :
Completion of Service: 18/Aug/2014
Invoice Date: 13/Oct/2014
Payment received :24/Nov/2014

Thanking in anticipation

Ramesh

Hello everyone,

one of my client is LLP in India and is providing services to his clients in UK just like KPO/data entry type work.

Whether my client is liable for payment of service tax ?

waiting for the views of the experts ?