Hello,
My Company paid about 1,58,928 which is 50% of service tax amount due for period oct 07 - dec 12 under Vces scheme.What will be the accounting entry in books for this fy.

Provide the below services Accounting Code:

1) Goods Transport Agency
2) Supply of Manpower
3) Hiring of Motor Vehical

Dear sir
i am service provider i have service tax no. some time i import services so i have to pay service tax on that
1) should i need to register as a service receiver if yes
then please tell the process
and documents required ?

Dear all,

We have purchased goods from manufacturing unit on which excise is charged. We have rented same goods to another party on which service tax is charged. Can we avail excise CENVAT against SERVICE TAX? We are not registered under excise. but registered under SERVICE TAX

please help me out how do I go further.
Appreciate co-operation for the same

Dear sir,
i have paid tax on output services but i have not paid input tax on imported services under reverse mechanism (input service is liable to input credit )
1) should i need to pay service tax under reverse mechanism VCES Scheme ?

if yes
then how to claim input or refund ?

sir i have registered as service provider but i have imported services so i need to pay service tax as service recipient .
1) i want to know whether i should register as a service recipient ? if yes please tell the process.
2)can i adjust service tax(12360) on imported service directly against service tax liability(24720) without paying service tax on imported services ? or we need to pay these liability separately then how to claim input on imported services if output liability has been paid ?

Dear all,

Requesting to instruct me is there any chance to those companies who got registered as Service Receiver ONLY under RCM Scheme & get Cenvat Credit on Payment of Rent against ST Payables under RCM Scheme.

Queries with regard to payment of service tax on freight (Transportation of goods by road)


1 Some vendors charge freight in lumsum or @ per kg, per packet etc without any supporting of L.R.
Query:- In above case whether we are required to pay any service tax
Checklist:- The vendor is not a goods transport agency
The vendor is recovering the amt in bill but does not issue any consignment note

2 Some vendor pay freight to transporters & collect the same from us by issuing dr note for
The amt.
Query:- In above case whether we are required to pay any service tax
Checklist: - The vendor is not a goods transport agency
The vendor is recovering the amt in bill but does not issue any consignment note

3 Some vendors pay freight to transporters & collect the same from us by charging the same in
Bill
Query:- In above case whether we are required to pay any service tax
Checklist: - The vendor is not a goods transport agency
The vendor is recovering the amt in bill but does not issue any consignment note

4 Some local tempowala are not registered with service tax dept. They do not issue any consignment note or L.R
Query:- In above case whether we are required to pay any service tax if
The total tempo charge paid for one transaction is more than Rs.1500/-
Checklist: - The tempowala is a goods transporter.
The tempowala does note issue any consignment note

5 whether issue of D.O. may be termed as consignment note

6 whether terms of po will make any diff in payment of service tax liability
a terms may be:
I Ex works/ex mill
Ii Door delivery

7 We are selling the goods on ex mill terms. We send the goods to consignee &the consignee
Pays freight. He is a non specified person, in individual
Query:- Whether we are liable to pay service as a consignor if the L.R. is above Rs.750/-
Whether we are liable to pay service as a consignor if the FTL is above Rs.1500/-

8 As per Notification No 15/2012 dt 17.03.2012 wef from 01.07.2012 in case of GTA the person receiving the service has to pay 100% service tax .pl explain the same in detail as to in which cases we have to pay service tax as a recipient of service.

9 We are importing machineries from various countries. The containers with machineries are brought to Navaseva port. From Navaseva the machineries are taken to our factories at Tarapur/Silvassa.
Query:- In the above case the transporter do not issue us any consignment .pl inform whether we are liable to pay service tax as a receiver of services.

Dear Experts,

We are registered under service tax as service provider category of Business support services.

now we need to pay service tax under Information Technology Software Services under reverse charge. accordingly we had paid the liability but we had paid under Business support services( registered under Service Provider).

please suggest whether we are right or we have to register our self as service receiver of Information Technology Software Services and pay liability on the same.

Please advise.

Vijay Jain

Hii..My query related to service tax:

A manufacturer takes services of job work printing which is included under negative list and therefore exempted.Now if job worker not aware of fact that this service is exempt under negative list and thereby raises invoice to service receiver with service tax and manufacturer too not knowing the fact that no service tax is payable pays it to job worker who further deposits it to govt, then can manufacturer avail cenvat credit on it on basis that job work service is used for making dutiable final product which is otherwise exempted service.pls answer with sections and case laws( way out if any)