Our GTA has already paid service tax on 25%of the freight charges for the period 1.07.12 to 31.12.12.So whether we need to pay the service tax on the same under VCES ?

if i have paid challan continuously in old code up to present date. therefore i also have return filed in 2nd half of 12-13 f.y. accordingly then after we have found challan error and i have seen that error after 90 days.
please help me as soon as possible

M/s XYZ Ltd being a mfg company paid freight charges on purchase which is included in purchase invoice to M/s ABC(from whome goods have been purchases)
M/s ABC paid freight charges to transporter.
Is M/s XYZ ltd eligible for cenvat credit of service tax paid on freight.

Dear Friends,

My question is that whether private limited company providing manpower supply services to other companies can take the advantage of paying service tax at 3.09% instead of paying at full rate i.e. 12.36%. Simply whether the benefit extended by the ST department by its recent notification covers a private limited company?

My client, an individual, pays service tax on serivce of renting of immovable property & files the return accordingly.

During the month of Dec'13,such individual obtained the legal opinion from advoctes who required the individual to deposit service tax as receipt by giving the following line:

Please note Service Tax, EDU. Cess and SHE Cess liability as Service Recipient in terms of Clause I (A) (iv) of
Notification No.30/2012-ST dt. 20 June 2012.”

Please tell under which code service tax will be deposited & whether any changes would be required in service tax registeration if yes what is the changes and procedure.

Please tell if the bill amount is Rs. 10000/- how much will be service tax and what are the other formailities to be observed.

In case of a registered service provider, if the service is provided and the invoice is raised within 30 days,is there a liability to pay the service tax if the amount due is outstanding and is not actually received by such provider??

Eg: Mr. A provides service to Mr. B on 24.12.2013 and raises invoice on 25.12.2013. Payment to the same is made only on 31.03.2013. When does the Service Tax Liability arise in case of Mr. A.

Sir, if assessee is receiving. security service & service provider charge full service tax on bill then is there any liability of an assessee for payment of service tax under revrrse charge mechanism?

I have paid Rs. 5 lacs as service tax on 30.09.13. I am applying for vces on 30.12.2013. following are my queries.... 1. as per vces 50% amt shud be paid, can I claim that amt as paid under vces? 2. is it mandatory to apply for vces before 31.12... I mean can I pay amt before 31.12 and apply after 31.12? 3. if there is nothing payable... can we get immunity against non filing of nil st3 under vces? 4. we can't revise st3 after 90 days... in that case if we already filed st3 as nil and later on under vces paid stax dues... is there an immunity against this also kindly reply sir

My client, an individual, pays service tax on serivce of renting of immovable property & files the return accordingly.

During the month of Dec'13,such individual obtained the legal opinion from advoctes who required the individual to deposit service tax as receipt by giving the following line:

Please note Service Tax, EDU. Cess and SHE Cess liability as Service Recipient in terms of Clause I (A) (iv) of
Notification No.30/2012-ST dt. 20 June 2012.”

Please tell under which code service tax will be deposited & whether any changes would be required in service tax registeration if yes what is the changes and procedure.

Please tell if the bill amount is Rs. 10000/- how much will be service tax and what are the other formailities to be observed.

Respected Experts,

We have a client which is a private company which pays freight to GTA and while issuing sale invoice to the customer it is collecting freight on it.

The Service tax treatment is:
The Service Tax @3.09% on Freight paid to GTA

and I have a doubt that whether the Service Tax @12.36% on Brokerage or Commission(difference between the actual freight collected and paid while sale)is payable by company or not.

And also I have a doubt that both the Service tax on GTA and Brokerage are eligible for Excise Credit