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Neha Gupta
28 May 2014 at 17:16

Availability of cenvat credit

A co. providing both exempted & taxable service. It has paid bank processing fees for credit facility availed of Rs. 477530 which includes Service Tax of Rs. 52530. How much cenvat credit can be availed among Rs.52530/- being both taxable & exempted service provider?



Anonymous
28 May 2014 at 16:19

Advance payment received

Dear All

Can u please tell me, if i have received service tax amount in advance so what can i deposited service tax amount as per advance amount bases or i should deposited service tax amount,when i will issued invoice


SURESH T
28 May 2014 at 16:04

Service tax applicable or not

In hospitality industries are providing the Service for MNC companies (foods make into our own factory and delivered to customers). In this condition service tax is applicable or not?


shefali i. shah
28 May 2014 at 15:31

Return file

hello....how to find cin (challan identification number )if it is not available nd what to do if wrong cin file .................plz reply soon...



Anonymous

Dear Experts,

Please help me to get Service tax registration.,

I am working in a music company as a " Creative Head",

I am planning to start my prop. firm , in which i am going to take following work,
1. Acting as a camera man
2. Shooting entire event with other team like working on project basis with the vendor
3.working on assignment basis like, TV channels or any other production house hire me for a praticular projects and all.

SO, Please tell me in which category of Service tax i need to registered??

Whether i need to registered under two -three categories of ST for different different work??

Please suggest.

Thanks



Anonymous
28 May 2014 at 13:09

Sponsorship service

A Pvt Ltd gives money as sponsor to arrange an event(releasing a book) to B Pvt Ltd.Instead of this A Pvt Ltd's name will come on the book.

Who is liable to take registration certificate and who is liable to pay service tax to government.


madhu


We are SSI manufacturers of packing machine. we have given packing machine on lease basis along with our manpower to a ap state govt organisation. for ex: One month lease amount along with man power is Rs. 1,00,000/- how service tax is caluclated. strait away 12.36% on 1,00,000/- ? and also please guide us the service tax head on which the payment has to be made.



Anonymous

When the service tax is paid on inward freight GTA under reverse charge mechanism taking the benefit of abatement i.e. on abated value of 25% then Can Cenvat credit of the same be taken ? Can cenvat credit be taken of the above service tax paid ?



Anonymous

If a service provider opens a branch and provides services to the client from that branch but issues bills from the main office then is service provider liable to amend st -2 or is it necessary to inform service tax dept. for that ??? Earlier the service provider was not having any branches.


jagat singh rawat

Dear all

I have filled a services tax return oct-march 2014 with a mistake my services tax amount 256630 but i take 31565 which is my services tax amount and i want revised return secound time is it possiable.






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