C.A Tarun Shah
21 October 2013 at 16:07

Availment of cenvat credit

Dear All

My Client had got the notice from Anti -Evasion of Service tax dept.due to below reason :

My Client is having beauty parlour business
My Client had taken a single registration in the name of the company in Mumbai & also providing services at various state(Branches) with out having registration of service tax in particular state & also availed cenvat Credit for Rent of Branches at Mumbai & also file ST-3 in single registration considering the revenue and cenvat credit of branches .
this way branches are operated from 1.09.2012 to 15.02.2013 & on 16.02.2013 Company has applied the Centralised Registration
Now Department is disallowing Cenvat Credit taken for the period from 1.09.2012 to 15.02.2013 by intimating that the same has been availed with out having Registration of Branches or Centralised Registration

Now My query is whether their is any provision in Service tax whereby assessee can availed Cenvat without registration or pl.quote the case law resemble my case . .

Tks

catarunshah@rediffmail.com


Pavan RN
21 October 2013 at 16:03

Service tax registration

Application for reg had filed before 15 days,
assessee has failed to submit docs within period of 15 days,
Dept has not sentback the application,
In this situation what should we do?
-wait for sentback(I think dept will never care about application until i submit reg docs)
-withdraw first application & submit new application


Aayushman
21 October 2013 at 15:10

Service tax on pg accomodation

Hello,

As I am going for PG accommodation so am I liable to pay service tax on the rent I'll pay to the owner and on the other hand is the owner liable to charge service tax from me, if yes so can I ask him his service tax return proof that is he submiting the tax amount or not.

Please brief me about the abouve.

Thanks in Advance
Aayushman


manoj
21 October 2013 at 14:37

Advance service tax

Suppose our service tax is Rs. 100 but we deposited service tax of rs. 120, then can we get refund the service tax amount of rs. 20


sreechithra.v
21 October 2013 at 14:01

Intermediary in service tax

Sir,
If a person is a service provider who is exporting his service (Comes under intermediary category).. what should be the impact of provisions in service tax as according to Negative List.

Please Help....



Anonymous
21 October 2013 at 13:21

Surrender of service tax registration

service provider is providing service of renting of immovable property. two property is on rent, of which one is rented at Rs.150000p.m. and the other is rented at Rs.5500p.m. 10lakhs exemption has already been availed and now he ceased to provide the first property on rent. So now he is getting nominal rent for the second property. So can he surrender his service tax registration????



Anonymous
21 October 2013 at 13:16

Cenvat-srvice tax

Can avail cenvat credit of Service tax for 2012 in 2013 on payment of service tax


Nitin

Dear learned friends,

Some invoices relating to Inter Usage Charges were issued to pvt.operators spreading through july-11 to march-13 according to POT rules service tax of rupees around 4 lacs were paid but in Sept- 13 the invoices were cancelled on account of excess billing.
Plz suggest by which rule of service tax this service tax of Rs 4 lacs can be adjusted or refunded and how.


Mukesh
21 October 2013 at 10:29

Service tax return

Dear Sir,

I need service tax return procedure step by step.
Please share to immediately.
Email Id: mukeshkumarmishra@y7mail.com


Thanks & regards
Mukesh


himanshi
21 October 2013 at 07:23

Scanner

A warmhearted hello to all the professional experts,
I m doutbul for the negative list of service tax, is that effect has been placed in scanners of suchitra parkashan.
moreover n those scanners, one part given is new course,
does that mean according to changed syllabus like a case of negative list of services?
waiting for reply






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