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)

How can CA who is under exemption limit can file under VCES? I mean CA who fall under 10 lakh exemtion limit. Can he file under VCES?

My client had been selected for tax audit scrutiny. The audit team determined that we should pay Rs. 11150=00, Rs. 257=00 and Rs. 6990=00 as service tax for the last three years. As these amts are relatively small, we paid these in Jan 2013. What should be the accounting entries as I had to finalize their books and file ITR. Kindly provide the entries and oblige.

Dear Sir, We have ST registration from April 2011 under GTA and have to pay tax on service received . but we have not paid ST on delivery exp. from that period. Now we want to pay tax. Will you please clarify us that what will be the interest and penalty on ST. Can we avail 75 % abatement on delivery exp.

Further, we have also made Delivery exp. on goods transferred from one Godown to another Godown. Is there any ST liability arise on Del. Exp.

1)Whether service tax is applicable to simcard distributor on commission received from mobile company?

2)if yes, then how should we compute the taxable turnover?

for example : MR.A is distributor appointed by mobile company and getting card and recharge vouchers at discounted price. i.e.Rs.10 voucher for Rs.9.5 balance amt will be considered as commission and on which company is deducting tds u/s 194H.

Thanx in advance.

Sir i have registered in service tax as a receiver for freight charges and i have received trucks by some transport company and material delivered to our debtors from our factory. so my question is can i charge service tax amount in our sales bill if i shown freight charges on billing amount.

Dear sir

Please clarify my doubts regarding the vces scheme
my company has a provision for payment of service tax of Rs.5,12,500 for the F.y.2012-13..but the vendor company from whom the service tax is collected was closed in this year. so, please send the procedure for the applying vces scheme.......
and is there is there is any route to not paying this outstanding balance.....

one of my client has not filed ST3 since fy 2007 -08 but paid taxes and in between years has paid lesser amount of service tax and in some fy has paid more tax finaly there is a tax due after setting of refund due is it possible to declare under vces and pls clearify is it necessary for all period there must be taxes due.

Sir one of my client providing construction service construct new Residential house (Single unit not complex) he is label to get registered under service tax and paid tax their on if gross receipt is more then threshold limit

sir in my point of view this is due to mega exemption is exempt (entry no. 14 in mega exemption)

so please clear my concept in above point
and give my answer

i go for registration and paid tax or not

we as a company are paying service tax on transportation of goods and supply of manpower under reverse charge mechanism.so I want to know that can we claim credit of service tax paid on telephone charges and testing charges etc as iput against our above mentioned liability.