Dear All

We are manufacture of Rubber Gasket and we are registered in excise dept.
My query is we paying the cartage outward to transporter. If we are paying the Amt. Rs.100000 and as per the Abatement Rule we paying service tax on 25% of Rs.100000 of Rs. 3090. Can we take Cenevat Credit of that Amount of Rs.3090 and pay the Excised duty lesser of that Amount?

Or Kindly provide me Accounting entry also.

thanks
Ranjeet

Can we take input of outward transportation service taken for sale of goods?
expenses incurred are:
1.freight
2.clearing & forwarding charges
3.air freight
4.courier charges

In Transport of goods by road, Is goods received by a dealer of goods has to pay service tax in the new negative list applicability from 01.07.2012.
1. if the transporter is a GTA
2. If the transporter is individual transporter and not the GTA.

Kindly explain the above with an example.

Thanking you

I am assessee under under service tax as work contract service provider.I started my business in 2009 but I failed to take registration .I take registration on 09/08/2013.Till now I did not collect any amount as service tax from service receiver.Now i wish to declare my liability under VCES scheme.My question is whether I can raise a supplementary invoice and collect service tax from the service receiver relating to period prior to taking registeration.If so whether service receiver can take CENVAT credit of the amount collected by me

XYZ Pvt Ltd is providing engineering services and it has service tax registration no for engineering services , annual turnover is around 50 Lakh . During the year company purchased building and give it on rent. The company is not registered under service tax for renting of immovable property. Total annual rent is Rs 5 Lakh. Should XYZ charge service tax on such rental income and get it registration amended to include service of renting of immovable property?

I have a doubt regarding Service Tax and it's CENVAT Credits. The Client Purchased a Capital Asset During the year and paid the Excise duty on it. The question is whether a Service Provider can claim Excise Duty on Capital Goods from Service Tax payable?,

pls anyone tell me a problem is occurring when i file ST 1 online pls tell me what i can do

.One of our client is a travel agent and deals in Hotel booking, rent a car and complete Travel package. He books the trip for his clients wherein clients pays money to him and in turn he pays to some other Travel agency.

.He does not charge service tax but bill which he receive has service tax component.

.Should he go for service tax registration or what’s the limit for registration for service tax?

Hi,
its urgent please reply me faster..
i have a client who was exporter of service and he was paying service tax on such service without having knowledge of exemption, now he wants refund on such payment. Can anyone tell me what is the procedure of such refund?
I have already obtained all the bills and copy of challans, do i need any more documents?
Thanx

Hello, My comapany is manufacturing concern & paying AMC charges on machines whether service tax paid on AMC charges can be claimed &treatment of AMC Charges on machinery whether booked as direct Exp. or Indirect Exp.