Sir, I am working in telecom sector we purchase sim and top up voucher from vodaphone company.Vodaphone company issued invoice with service tax but my company not registered in service tax then how we adjust service tax of purchase bill.we added in purchase a/c or we trns. in direct or indirect exp. in p/l a/c

dear experts, is service tax nil return is compulsory if we are not providing taxable services in the case of a transporter,and we have already registered in service tax number.

what meaning of 'PURE AGENT' in service tax

Dear Sir
We had a partnership firm and now we converted it to a Private Limited Co. Now we want to carry forward the CENVAT credit balance to PVt. Ltd.
Pls let me know the details procedure to carry forward to Pvt. Ltd. and
How to show the same in service tax return in both partnership firm and Pvt. Ltd..

m very new to s. tax .. i often confuse that freight on s. tax is paid or payble ... plz suggest me link where i cud read about it all

can service tax credit be taken immidiately on receipt of invoice.if not then what accounting treatment to be done on receipt of invoice.

Hi,

Whether the computer/system generated Airline ticket Invoice (issued by Travel Agent) that does not have any signature on it, can be taken as valid document in order to claim Cenvat Credit of JN Tax (paid by the airlines and is part of the ticket cost) by the customer? Here the customer is the corporate customer of the travel agent.

Thanks, Pankaj Prasad

Hi,
I have a query about service tax registration.
I need to register service tax under consultancy services and hospitality services.
we have all kind of hospitality services and project management & consultancy services.

Please help out about which code i have to select during service tax registration.

Y VAT AND SERVICE TAX PAID TO DIFFERENT GOVERNMENT

Kindly explain whether as per ammendmends in Rule 4(1) and Rule 4(7)of CCR 2004, Cenvat Credit on invoices issued by practising C.A. before 01st September 2014 shall be availed & utilised within 6 months?