When booked expenses we can take Input for the same or after make payment of this expenses only we take input.

Please can u clarify.

Our company is registered both in VAT and Service Tax Department. Our company purchases the Digital TV set and sells the same to the customer. So whether Service tax is to be charged on sells of TV set.

Also, we sell the recharge coupon on Digital TV. Whether service tax is to be charged on the inclusive amount?

Please clarify.

Dear Sir,

I have querry regarding the service tax Input Credit.

I am booking expenses dt 31.07.2013 & service tax receivable transfer to service tax input a/c on same time & payment for this invoice made in Aug 13 & Sept 13.

My Service tax payable is 100/- & Input 200/- so i adjust 100/- as cenvat credit & balance 100/- as input Balance in ST 3 return in July 2013 as same for all months

My querry is we take input immidiatly when we booked the expenses but payment of the expenses we made next 2 months so it is right or after making payment of this expense TRFR Input for the same.

Hi I just wanted to know that we are a service provider in advertising field and we receive some payments from foreign in USD, but we don't charge service tax on such bills against which we receive payments in USD, are we liable to pay service tax on such foreign invoices, plz suggest Thanks

one of my client is a service receiver under the GTA has closed( shifted) its premises from Vasai to Bhiwandi . My point is whether he has to first surrender the STC on line then apply for New STC or it can be made simultaneously for surrender and new application for registration.

While filling Service Tax Return how can we adjust extra service tax deposited by client & what is the procedure for claiming refund for the same.

Blue dart express ltd appoint "A" . "A" is a propreitorship firm providing logistics support to effect pick up and delivery of consignments within the territory to blue dart.'A' provides services on principal to principal basis.The assessee uses blue dart logo in his vehicles.My query is "A" is liable for st registration? he is liable to pay tax ? under which category he will be registered?

SIR,
I HAVE EXCESS PAID FOR THE PERIOD OCT-MAR'14 OF Rs.23,480/- ACTUAL AMOUNT TO BE PAID IS Rs.25,000/- BUT I WAS PAID Rs.48,480/-
THEN HOW TO SHOW THIS EXCESS AMOUNT IN THE ST-3 RETURN AND HOW TO ADJUST THIS EXCESS AMOUNT IN THE NEXT ST-3 RETURN.

REGARDS,
HARISH BATCHU

In case we get the invoice of purely labour charges from a subcontractor as subcontracting charges,i.e a material sent for some processing.

The party providing the service do not charge any service tax on it.and annual turnover with that party is around Rs.25,00,000.

In the above case Service tax reverse charge is applicable?

my client has no vat no. His turnover above 10 lakhs. He has doing contractor work in co. he has service tax no. in works contract catagory. but he has no vat no.

my client is from Bharuch, Gujarat.

Please give urgent reply