We are Excisable unit and aviling credit of service tax paid by us on commission paid to foreign saling agent.

during audit under EA-2000 of our unit audit party has taken para for aviling credit of service tax paid by us on commission paid to foreign saling agent, based on Honourabale Gujarat High Court decision.

Query
1. Is there any Supreme court / other High court decision in favour of Assessee
2. Can we request AC/ DC to keep SCN pending till decision of Honourable Supreme Court, in the appeal, filed against the decision of Honourabale Gujarat High Court.

Sir here I have two questions.

One of friend is running BPO - the services are provided for outbound USA Customers.

The payment for the same is received in Indian Rupees from one of media person from Gujraj.

1. Whether these services will be applicable for service tax?

2. The payment of the said transaction is coming in cash ? The name of Media person is not known - it is secret. He is depositing cash at Gujrat immediately on the next day as per the services are provided.

Please help me.

mfg compnay,

we give spece to party he provide us the xerox copy service and he use his own xerox machine and paper, copany has charges him rent and electricity charges,

party charges xerox copy bill monthly.
as he is an induvidual, and service not more than 10 lacs, he has not service tax reg. no. due to less than 10 lac annual service valu.

but company fall under the reverse charges ?
and liable to pay service tax under RCM?

Dear Sir,

Can i adjust the excess payment of service tax in income tax by showing expenses in profit & Loss A/c as per section 43B
or
I have to adjust that excess in next service tax return?

My client is in the service of Printing of mark sheets, roll numbers and Certificates for a school in Delhi.
Is the above liable to service tax??
Is this covered under negative list of services??

Dear expert,

I want to know whether service tax will be attracted on rebate & discount received (shown under the head other income in books) from the suppliers of goods; however no tds has been deducted by the suppliers on rebate and discount given.

we are pvt ltd com & we take excise matter services from consultant.but he is LLB person. should we pay service tax as per reverse charge on his billing?

what you mean by works contract on which circumstances we taken RCM rate for 40:60

An invoice as job work which is having description as installation charges of CCTV camera & there is no service tax claim by the vendor in bill, Can we deduct WCT on Bill Amount & what about reverse mechanism service tax on wct .

WHETHER THERE IS ANY DIFFERENCE BETWEEN A TRANSPORTER & GTA. I KNOW THAT REVERSE SHARGE MECHANISM IS APPLICABLE ON GTA BUT I DONT KNOW ABOUT TRANSPORTER. PLEASE TELL ME THE FULL TREATMENT OF SERVICE TAX IN BOTH THE CASES. AND WHAT HAPPENED WHEN A GTA PROVIDE TRANSPORTATION SERVICES BY ROAD TO COMPANY & PARTNERSHIP FIRM , WHETHER THEN REVERSE CHARGE IS APPLICABLE OR NOT.................. PLEASE TELL ME THE FULL TREATMENT IN SIMPLE WORDS