An asseessee is registered under service tax in the month of January 2013 as his gross receipts exceeded Rs.10 lakhs in the month of January itself. Can he take credit of service tax paid by him in the month of November/ December?

Please clear what is meant by SI No.in service tax notification Number 030/2012.

Dear Expert,

i want to knw that whether a comapny registered under work contract service and availing Mega Exemption is liable to pay tax on freight..
whether it is required to amend its registration under service tax

Dear sir.. Is the word "good" defined for the purpose of GTA under service tax...? Also please let me know the provisions of GTA in these 3 cases of: transportation of cheques, currency notes, a article which was manufactured by me to be displayed in a museum.

Hie please solve my Query
One of our client who is a Builder has purchased a plot and further divided along with which grounding, leveling etc was done and then sold it to individual buyers so, will he be applicable under service tax for such activities performed on land???

Dear sir
one our client is Manpower supply consultants
one of his customer is operating Multi store super market like Reliance fresh he will supply his employees to carry out the grading and sorting of agricultural products (vegetables, fruits ) based on the quality and size for this activity service tax will apply

Thanking you

If two separate bills are raised for a work done, one for material and one for labor, can the reverse charge liability of service tax be avoided for work contract as first can be treated sale from that party and second can be treated as pure labor contract with that party and since pure labor contract are outside the purview of reverse charge for work contract and only a contract in which VAT paid material is also transferred along with the labor are covered ?

Friends,

Service tax registration is done by a minor - Rent on Immovable property , Authorized signatory is minors Father.Property is registered in the name of minor. Rental Income is Exceeds 10,00,000/- during the FY 2013-14.

Respected Sir,
Please Clarify the following Statement:

Que Whether transportation service provided by the truck owner and truck operator to end user directly is liable to service tax?

Ans Service provided by truck owner directly to end user is covered by the negative list entry and is not liable to service tax.

My Company is covered under Reverse Charge System and getting bill form a person who is Owing a truck (same is driver) so there is any liability under Reverse Charge System.

Above Point is taken from book of well know Person.

Please clear above Point.

Thanking You

Dear All,

We have paid service tax for the period 12-13 fully & files two quarters st return without claiming credit in st return.

Can we claim in current year without paying service tax by filing 3 & 4 qtr st return or what should we do for the same?

Regards