hetal
25 October 2013 at 09:14

Service tax credit on shipping exp.

Can trading unit take service tax credit on shipping exp.on imported goods?


mohit chauhan
25 October 2013 at 07:22

Registrations required for new firm

Dear Sir,
if i a person open a mobile repair and service care stastion then which kind of registration requird for that propritership firm like service tax/income tax/vat/excise
plz help me
Thanks



Anonymous

Hello,

I have client who has paid service tax on advance amount received (assume in Oct-march 2013 return).
Now,in current period i.e.April-Sept 2013,he has raised bill for the same.
So,where to show such amount, which is paid earlier.


sonu
24 October 2013 at 18:57

Cenvat credit

we have paid service tax rs.100+12 on bank charges & we have service tax no. so, we can take cenvat credit for the same & which column of st-3 will be filled


gopal bhargav

Assesee is providing Tour operator Services.
Assessee has computed his service tax liability after claiming abatement.The Rate of service tax taken by assessee is 3% and 1.2% excluding education cess and secondary education cess.
But when return is uploaded by the assessee on www.aces.gov.in then the return is rejected by the system by showing error as " Advlorem Tax Rate 3, 1.2 entered in Provider Section in Payable Sheet for the Service "Tour operator services" is not Valid.
Whether the Rate of service tax should be @ 12.36% as per Section 66B or there is any other issue????
Reply needed urgent...bcos tommorow is last of efiling.


mohsin
24 October 2013 at 15:04

Service tax return

Dear experts

i have doubt in filing service tax return for works contract...below the example

sales 100000
vat on 75% 4500
service tax on 40%
by service provider
@ 6.18% 2472


my 1st query is value of 60 sales is called abatement?

and 2nd query is format of service tax return dont accept percentage of 6.18 while filing it says..
Following issues have been found in your return :
Tax Rate entered 6 in Provider Section in Payable Sheet is not Valid.

please help me regarding this







Anubhav Mittal

Hi, Please resolve my doubt..we had purchased machine on high seas sale and paid custom duty on that. We give this machine on rental basis to various companies and charge service tax.We have also availed the CENVAT, i.e custom duty paid adjusted against service tax liability in last three financial years. now we wish to sell of the machine, please clarify what is the CENVAT implication for sale and can CENVAT benefit be transferred to the buyer.


abhijit
24 October 2013 at 14:17

Service tax payment

Dear Sir,

i m doing properitor return filling in st-3

how i make payment of service tax monthly or quaterly



Anonymous
24 October 2013 at 11:58

Gar 7

Dear Sir,
I am prepairing gar 7 to deposit service tax but I find that there is no column of tax period in gar 7 like challans of income tax and sales tax.


priya
24 October 2013 at 10:47

Service tax under reverse charge

Under reverse charge mechanism, receiver of security services is liable to pay 75% of ST. But in case of my company we have employed Security of Security Board of Maharashtra. whether i have to pay service tax on this service as service provided by local body?






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