whether Goods Transport agency require to register anywhere to operate as a goods transport agency ?

As per provision 1st year 50% credit can be taken on Capital goods.In books we transfer only 50% from Cenvat Credit to service tax liability but In Service Tax Return we show 100% duty in credit taken but we utilize only 50%.In 2013-2014 we have taken balance 50%.
As the 90 days gone we cant revise our return.
As per provision if anybody takes/adjust credit wrongly interest will be imposed.
My question- when we have not utilize credit more than 50% we have not made any short payment .Then why the question of Interest ?

I am doing a contractor's Account, who have taken contracts from a SAIL and some of jobs distributed to sub-contractors, SAIL collected Service tax & TDS from bill of contractor & Contractor collected Service Tax & TDS from sub-contractor, plz tell me the treatment should I do?

Dear All,

the liability of service tax for the period ending march 13 was Rs. 181761/- but by mistake
I have deposited Rs. 232529/- ( the whole amount is deposited by a single challan)
so now I want to know that how can i carry forward the extra amount of Rs. 50768/-?
and if yes, where can I mark in the return for excess amount ?
I also want know is there any other formality to be done with the service tax dept.?

pl advise

thanks

Kamal Aggarwal

Dear Experts

We have registered in service tax and Excise,we have paid service tax on transportation service after 75% abatment,so now can this amount paid,can utilized for payment of excise duty

Anil Sharma

Dear sir/Madam,

custom clearing agent providing logistics sevices. they are providing transportation services to their client from out side transporters. They wil pay to the transpoters and will collect from their client.

Is the cuostoms clearing agents providing transportaion services to their clients as anciliary services is chargeble to service tax. if taxble plz give me a clarification with ralated service tax notification.

thank you

Negative list service of Sevices relating to Transportation of passengers also includes pantry services if charged separately from fare bill as given rule 12 of POPS, 2012.

ARE DOCTORS EXEMPT FROM THE PREVIEW OF SERVICE TAX?? PLEASE CLARIFY

Suppose, My turnover is less than 10 lacs during a particular period & client asks for Bill then shall I give him bill or what shall i do in this case

Can we charged service tax on any debit note of transportation? or we have to create separate transportation invoice?

and also confirm % of service tax on Debit note or Invoice?