Hello,
My client's user ID has been blocked, he send the application but the Id and password sent by jurisdiction is not working. And system generating error that account is still block. what procedure i can follow for recovery.
help me out.
thank you

Sir,whether it is compulsory to take cenvat credit of the service tax paid if service receiver is also a service provider & also a manufacturer and he is eligible and have service tax number

Can mandap keeper charge service tax @ 12.36% on any religious trust for giving furniture and electrical items on rent ?

sir,
my client has paid service tax on telephone bill. so now instead of claiming it as a credit he is asking me to show it on the debit side of the profit and loss acoount as the expense.(i.e telephone bill including service tax). can we do this??

Dear All,

Q.1 N/N 26/2012 consists of two entries viz Entry No. 9( MOTOR CAB) & 9A( TRANSPORT OF PASSENGERS BY A CONTRACT CARRIAGE OTHER THAN MOTOR CAB).

What should be covered under these entries?

Q2. N/N 25/2012 point 23(b) covers only transport of passengers by non Air conditioned contract carriage. whether it also covers motor cabs?

Please Reply

Thanks & Regards
Peeyush Agrawal

service is provided from june to till date but invoice is not issued till now. then according to my knowledge point of taxation will be date of completion of service if invoice is not issued within 30 days. and now from june to till date service tax is required to pay with interest upto today.
please let me know that my contention is true or not and what happens if this service is covered under continuous service.

Dear Sir,
We are Manufacturer of Excisable Goods, for manufacturing work labour has been provided by Contractor, payment to labour has been paid by us directly instead of contractor and commission on each labour only paid directly to contractor by us.

now we would like to know that what amount shall attract Service tax, should we pay Service tax on Labour Charges paid to Labour directly by us and Commission each labour paid to Contractor by us.

Either of them are applicable for taxes or we should pay taxes on both?

Dhiraj Pudale
Shreem Electric Ltd.,
Maharashtra (Kolhapur)

Dear Seniors ,

My company is in Indian software company.I want to generate invoice for one of my client of USA for software our services.

My doubt is,Can i enter service tax 12.36 % on service charges or not?

Please help me on above.

Thanks in advance

A relative of mine is an electrical contractor and eligible for reverse charge mechanism. issue: the service tax he charged till today and paid is totally under different type of service than the service receiver paying it. Query: What might be the possible issues that arise because of this .?! Is it possible to rectify all the payments made till today now.?! if yes, how..?! please explain am really curious. Thanks in anticipation.

Dear Sir,

if I am manufacturer in india and for exporting my goods to canada, the candian government provides services to me. for example: some registration work (for liasoning, on the basis of this service, i can export my product to canada).

Is there any liability to pay service tax on me ?

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Thanks with regards
Vinit