Can we take the service tax paid on carriage outwards as cenvat input. Our company dispatched the goods from the factory to customer point and incurred the freight on it. Is this available as CENVAT input?

one of my client did works contract to a reputed company for Rs.15 lakhs.He did not charge any service tax in his bills claimed.and co also not paid any service tax to him (financial year is 2010-11)

1.let me know whether is liable to pay service tax on the above work?

2.if so ,can he pay under VCES?

IN RCM IF THE SERVICE PROVIDER IS INDIVIDUAL AND HE IS NO SERVICE TAX REGISTRATION, IN THIS CASE RCM TAX HITS SERVICE RECEIVER? HE SUBMITTING THE BILL WITH OUT TAX, CAN SERVICE RECEIVER HAS TO PAY HIS PART TAX?

Hi,

Kindly provide me the following information:

If the assessee is registered under the service of "erection and commissioning services" and he is paying service tax under reverse charge for avialing transportation service from GTA or security services, then is he suppose to pay the service tax under account code of transportation service/security service, or he can simply pay service tax in "erection and commissioning services".

Thanks in advance.....

A person had sufficient cenvat credit for the period 1 Oct 2007 to 31 Dec 2012 against his service tax liability but he has not filed his service tax return for that period. Now i want to know that whether he can take benefit under VCES and avoid non-filing penalty but it is specified that no cenvat credit is to be utilized on TAX DUE in declaration. so whether he has no dues there in VCES. What is the remedy besides Rule 7C.

How to fill up the form for return filing of CA Service who falls under exemption limit?

Need sample form of ST-3 of the above situation.

Can we take cenvat credit of service tax before the date of registration?.

I have query. A trust is registered under Bombay Pubic Trust Act 1950. Trust is providing taxable services in the nature of club. Trust is not registered U/s 12AA of the Income Tax Act.

Basic query : Trust registered under BPT act whether the above trust comes under the Service tax bracket?

Hi,
I have been unable to get clarity on the below mentioned issue :

1. Mr. A (eligible under VCES) has not collected any amount on account of Service tax from client from Oct 07 to Dec 12.

2. Now Mr. A is raising debit notes and collecting the ST now. Since the clients from whom ST has not been collected at all, obviously never took the cenvat credit of the same.

3. I am also clear that under VCES, Mr. A shall not be able to take any credit of Cenvat.

My qstn is can the Clients of Mr. A who are being charged Service Tax now, will THEY be able to Cenvat Credit now in this FY ????

If yes, will they (the clients) be eligible for taking the credit, & for current FY ? OR for the years against which the Service tax dues are being paid ???

Pls clarify. Thanks.

Mega Exemption notification 25/2012-Compulsion or optional

We are manufacturers of footwear and pay full excise duty on removal of our final products. Please clarity whether mega exemption notification no. 25/2012 has to be compulsorily availed or it is optional. Some of our Job workers who are covered under serial no. 30 of this notification but do not want to avail this exemption thus charging service tax on their bills. If we avail CENVAT credit of the same, will it be in order or we should compel our job workers to compulsorily avail this notification and do not charge service tax on thier bills raised to us. Please clarify.