DEAR SIR
WE ARE MANUFACTURER OF INSULATORS AND SUPPLY TO ELECTRICITY BOARD, WE HAVE SUPPLIED MATERIAL TO BOARD AND CHARGES BASIC + EXCISE DUTY + FREIGHT + VAT = TOTAL COST. IN THIS CASE WE HAVE RECOVERED FREIGHT CHARGES @6 RS FROM BOARD IN ALL CONSIGNMENT BUT WE HAVE ACTUAL PAID FREIGHT IS LESS THEN 6 RS. SO THERE WILL BE A DIFFRENCE BETWEEN RECOVER FREIGHT AND ACTUAL PAID FREIGHT. SO ON WHICH AMOUNT WE SHOULD PAY SERVICE TAX AND WE CAN GET ABATEMENT ON GTA 75% OR NOT.
ONE MORE THINGS AS PER AGREEMENT WITH ELECTRICITY BOARD IN PRICE SCHEDULE BOARD HAS MENTIONED 6 RS FOR FREIGHT, PACKING CHARGES AND INSURANCE CHARGES

HELP ME SIR

THANKS & REGARDS

JAYENDRA PATEL

Dear sir

I am labour contractor, I am charging rs. 7000/- per labour from company + 10% on 7000 that is rs. 700/- per labour as my service charges from company. Than on what amount I am liable to pay service tax ?? 7700 or 700

I have gross receipts rs. 10 lacs in f.y. 13-14, When i will liable to pay service tax this year or next year.

i need to know what documents are required to summit in service tax department with ack. copy of ST-1. company is private limited

In Reverse charge mechanism Service tax liability can be discharged only by payment in cash. Once Service tax liability is discharged on account of reverse charge basis, cenvat can be availed for such amount.
Is cenvat available for the amount which is paid as service tax on account of reverse charge under rent a scheme service?

Dear sir,

Can Cenvat Credit of Service tax paid on GTA Service under reverse charge mechanism be availed?

Hello all,
we have paid our service tax upto Dec 12 under VCES. But we have not paid the service tax from jan 13 to dec 13.Now we decided to pay service tax for the month jan 2014 within the due date. Please tell me whether we should include 2013 service tax with Jan 2014. Is there any penalty for that & can we take the input credit for 2013 service tax.
Thank You.

My company is service provider. We got big project for 6 month and we will bill on March 2014 with Service Tax 12.36% Service tax amount Rs.123600 but In month of Jan 2014 we have received bill from our sub-contract vendor and charged service tax Rs.61800 (25% payable by vendor and 75
% by us ) . This amount is my Service Tax Credit amount but still we have not bill to our client. How can I apply service tax credit ? can we need to pay 75% our vendor bill before 5th Feb ? can we need to adjust March 2014 service tax against Jan 2014 credit ?

what is the date on which late fees has been introduced on filing of returns after due date.
Is late fees payable for the returns filied for financial year 2008-09 & 2009-10

Is service tax applicable to artisans? our business is to making of gold ornaments (only Labour work) from raw gold which is supplied by manufacturer under new service tax rules 2012 is there any notification for it?