My Client is receiving service from XYZ who is a individual assessee (Small Service Provider Provided total taxable service in Previous Year of Rs.500000 & Rs.600000 in Current Year ) of Rs.50000 under works contract service.So In this Case Reverse Charge Mechanism will apply or Not??

Sir/Madam,

We have received sub contract relating to "excavation work for a new Railway Project".

My Querry is whether Service Tax is Payable on the same by sub contractor.

Dear sirs,

Greetings! I wish to ask about claiming cenvat credit in the case of private Ltd company so will i eligible to get credit in this case?.I request you to kindly tell me in which are all the cases is CENVAT can be adjusted?

Dear Sir,

I have e-fieled my service tax return for the july - Sep 2012 Qtr after 86 days from the due date. it was due to some site problem Service tax Excel utility was very late.we were looked at the site every week up to January 2013 at that time also the Excel utility was not ready, after that we forgot to look at the site due to our work load.I think the utility was ready on march or April, so our e-fieling was late.

We did not received any mail or messages about the due dates from service tax.

Now we have to pay almost 7000/- rupees as penalty, how we can overcome this..?

PLz give me any suggestion for not to pay penalty

Thanks in advance

please let us know that CFS stuffing charges are refundable under notification no.ST17/2009 can we apply for the same?

Dear Expert,

i'm awaiting your advise...

Gud Morning to all

I have a query About GTA.

we are calculating service tax on 25% of freight inward which we are paid to transport 100% as per notification 26/2012-S.T SI.No.7.

we are service Receiver. Is this correct or there are any changes in Notification.
please help me out .

Hi All,

I have a doubt regarding availing cenvat credit in following case:

say am registered for IT service but actually providing some repair & maintenance service and am paying st for that. Now can I avail and utilize cenvat credit for paying my cc?

Else let me put it this way that is: Can I avail and utilize the cenvat credit for paying my st liability for the service which am not registered for it under st law?

It would be appreciated if you quote the supportings.

Thanks in advance! :)

The service tax is payable on accrual basis. The invoice was raised on 01/04/2012 for Rs.112360/- and service tax of Rs.12360/- was paid on 05/07/2012 on quarterly basis. However the payment was not recd against the invoice raised on 01/04/2012 till 05/01/2013. Can the service tax payer subtract the liability of service tax for the quarter ended 31/12/2012 by Rs.12360/- on account of non receipt of payment for invoice raised on 01/04/2012 within 3 to 6 months ?

A BPO service provider for the purpose of pick & drop facility for their employees, is taking services of transportation agency(motor veichle hire). So the service receiver is paying service tax as per partial Reverse charge mechanism.
Whether the service receiver can get credit of service tax paid ?
Whether it could be said that this service is related to core business ?

We are a Public sector, we have outsourced the maintenance work towards roads , garden, staff qtr admin bldg . Contractor charging 50 % ser tax & we are paying bal 50% under reverse charge mechanism. Doubt arise whether the above service tax is eligible to take credit or not. please advice the right one.