We have order to Supplier to sent Goods at a Fix price including Transportation charge.

Supplier send the good and issued Bill to us mentioning Separate Transportation charge.

On above situation Who is liable for pay service tax under RSM?. and Are we treated as service recipient in this situation?

do ST reverse charge required to be paid on payment made to transporters ? IF yes then rate at which service tax reverse charge will be paid? is there limit on amount of expenditure?

Sir,

According to reverse charge mechanism Service receiver who pays freight amount should pay the service tax.

But if the GTA itself paid the service tax to the department,then whether service receiver still liabile to pay service tax??

If so then it will become the case of Double Taxation as department will receive service tax for same service twice...

please help me to clarify this issue...

Thank you

How should TDS be deducted on a service which is eligible for payment of sevice tax??? whether TDS should be calculated on the amount of service charge or it should be on the amount which is aggregate of service charge and service tax

Respected CCI members,
As per Reverse charge mechanism ,Some part of Service tax is payable by service receiver and some by service provider.My query is that service provider does not follow rules and bill at 12.36% for Man power and security services ; so can service receiver claim full 12.36% as ITC????

service tax return not be filed by service provider ,if no. service tax is payable.

whether ST not collected from customer but paid to treasury is an allowable business expenditure.

whether service recipient not liable to pay service tax under reverse charge if it was already discharged by service provider.

The assessee has filed Nil Service Tax Return for H1 of F Y 2013-14 eventhough it has provided taxable service but the liability to pay service tax for the period is Nil due availment to CENVAT Credit. My query is that whether Service Tax credit for the period shall be allowed or not if the assessee has filed Nil service tax return.


Thanks in Advance.

Hi,
I have a pvt limited co, for the month of April and May, I have excess service tax credit then payable, the difference amount comes to around 10000/-
For the month of June, I have to make payment of 7000/-
Can i take credit of 10000 of April and May, and if yes under what rule.

Thanks and regards