pls. explain abount ST Reversal Mechanism with some of examples.

An AOP has collected some fund along with service tax from its members for fighting a legal case. AOP has made some payment to advocates from this fund.
1)AOP is liable to deposit service tax collected from members.

2) AOP will also be liable to pay service tax under reverse charge on payment made from this fund to advocates.

3) If above both service tax payable, it is double taxation. How to adjust/avoid this duplicacy. Pl advise

Dear expert,


xyz provide of manpower service.

The invoice dated 28-2-2014 of Rs 100000.
ST chrged on by s provider(3.09%) Rs 3090.
ST by service receipent(9.27%) Rs 9270.
suppose provision of payment to Xyz :-6.3.2014.

My question pertaining above exa.
1-which amount to be taken credit of St either 3090 or 9270 or both.
2- due date of payment of service tax as per point of taxation rule.

3-Amount of Tds deducted from which amount.

what is the treatment when we paid for car hire. abatement & reverse charge? and thanx in advance

Sir / Madam,
We have received an invoice dated as on 05.02.2014 as follows:
Professional Charges 2,00,000
Out of pocket exp 25,200
Service Tax 27,834
Total 2,53,034

My question is whether we have to deduct TDS (10%)on total amount or only on professional charges (Keeping in mind of CBDT circular dt 13.01.14)
We have made the payment. Please clarify me in this regard as earlier as possible. Thanks in advance.

Dear Sir,

Can we take the cenvat on Bank charges on below mention cat.
eg. LC issuing charges, advising charges, Import payment charges, Export collection charges & other mis. bank charges etc..........

Please advise

Regards,

Malcome

Whether Service provider should charge service tax on the catering service provided by it to a unit located in SEZ.

Thanks in advance.

Hi Expert,

I am getting manpower solution service. They charge of service tax 25% & remaining 75% service tax as reverse charge basis to be paid by service receipent.

my question is

can i take credit of service tax to be paid on reverse basis(75%).

its very ugent. pls provide me solution on my query.

Regars.
Somnath
mail.id:-somnath366@gmail.com

I have incurred some expenditure on behalf of the client for hole month.After end of the month it is reimbursable from clent. Please suggest whether i charge service on invoice or issue debit note for that expenditure.

Dear Sir,

Our firm Pvt.Ltd Co., Our MD using Vehicle and its serviced by Authorized Service Station. They give ST invoice in the name of firm. Can we avail Cenvat credit for this?