We are manufacturer. We have imported a consignment & some of our shipping line bills mentioned our Regd. Office address. Can we take credit of service tax mentioned in invoices as our Regd. Office address not mentioned in ST-2.

Please advise.

Sir,


Company have head office for centralise billing and accounting of all branch.

company have 3 branch or site from where company given services.

Can Company opt for centralise registration ?

We have to give as address prof only head office address or all branch address

good evening experts . if I want to open my new Transport business.then sir as per RCM service tax will deposit by service receiver behalf of us. then sir is IT compulsery that I will take service tax registration.

2-if my total service provided more then 10 lakh. then yet i will take st registration

One of our transportation vendor (unregister vendor) has given invoice excluding ST of Rs.10000/- (Passenger Bus hire charges ) , what is our ST liability .
do we need to pay full 12.36% to department or share of the ST under RCM.
If we should pay under which head ? kindly suggest me .

Hi,
One of our courier vendor has giving us serivce of Regisgtered post. He is collecting packets from our office and doing regisgtered post through Post office.
Later on he his raising us bill in his name by addiing his service charges

In this bill he is charging serive tax of the total cost(Registered post cost+ Service charges)

Please let me know whether he is supposted to charges serivce tax in such manner.

Hello
My client is doing job work. (stitching of garments) He receive material from manufacture and sometime purchase from market as per specification of manufacture then do stitching and other work and send them to manufacture. Sometime he also put label as per manufacture requirement. He receive his job work charges from manufacture.
My queries are
1 Is there any excise duty liability on my client or excise duty liability on manufacturer.
2 Is there any service tax liability? If yes then who will collect the service tax and on what amount?

If Service Tax is paid under Reverse Charges Mechisim by Service receipient(Manufacturer), in that case whether Input will be available to the receipient against Excise Output?

I have started a proprietor concern in the name of Bharti Trading Co. and undertaking job work and provide Accounting services like day to day entry, finalisation, etc of small firms and they pay me in the form of accounting charges. For this F.Y: 2013-14 I will get Rs. 264000/- in total. I also got a contract job for doing TDS work for a govt org and wil get Rs. 72000/- annually. also undertaking Leave & license Registraton work @ Rs. 12000/- per file. till yet done only 6 cases.Do I need to register under service tax or continue to be a small service provider. plz guide

can a service provider register after commencement of business ..... as the service tax officer say why he is not registered in the year one and he will be fined ... the turnover has not increased 10 lakhs will increase in this year so wat to do

good evening experts . if I want to open my new Transport business.then sir as per RCM service tax will deposit by service receiver behalf of us. then sir is IT compulsery that I will take service tax registration.