If a contractor forgets to charge the service tax on the free material supplied by the service recipient for construction of commercial building. Now after two years from the date of issuing the original invoice can he charge the service tax by issuing the supplementary invoices of service tax to the recipient company?
Further if such recipient company can avail CENVAT credit now in case it makes such payment?

Please refer any section, circular , notification or case law for reference if possible.

1) A service provider has not paid service tax nor filed service tax return from last 5 years and want to settle his tax liability in VCES 2013 (condition of eligibility has been satisfied). Now on examination it is noticed that total output service tax liability is 5 lacs. Input service credit available (Not taken benefit in income tax) is Rs. 2 lacs. Whether he should file declaration only for 3 lacs in VCES and make payment for the same as there is bar in making payment from Cenvat credit in VCES. In case he makes declaration for entire 5 lacs in VCES he has to pay the same and would not eligible to take benefit of cenvat credit available of Rs. 2 lacs.

2) A service provider was having liability of output service tax in month of July (on the basis of advance received against service to be provided) for Rs. 5 lacs. He did not make payment of it. Then in month of Nov. he received input service according to which credit of input service is available to him at Rs. 2 lacs. This input service is used for providing output service for which payment is received in July. In Dec. the service was completed. He is to make payment of service tax. Whether he can take cenvat credit of Rs. 2 lacs (received in month of Nov.) against output service tax liability. Pl. note that as per POT the liability was of July but actually payment is being made in Dec.

WHO IS LIABLE TO PAY SERVICE TAX IN CASE GTA SERVICE IS PROVIDED BY INDIVIDUAL TO AN INDIVIDUAL.

Dear Friends,

I wanted to get my client registered under service tax Category - GTA. When I went to collect My registration certificate I was denied on grounds that Registration Certificate can not be granted for Goods Transport Agency as the liability to pay tax is on reciever. Please tell me what to do. My client is providing two services GTA AND BUSINESS AUXILLARY. Now how can I get registration for business auxillary services ?

Whether service tax exemption is available for coir products considering the same as agricultural produce which is covered by negative list. Whether coir products like coir Mats are eligible for exemption under the preview of the act as part of negative list.

I HAVE SUBMITTED ST1 AT PARTICULAR USER ID THERE WAS A MISTAKE IN ST1 SO INSTEAD OF MODIFYING I SURRENDERED APPLICATION AND AGAIN SUBMITTED ST1 WITH NEW USER ID NOW QUESTION WILL I GET MY ST2

OR NOT THEN WHAT ARE ITS REMIDIES ?

Whether assessee can claim VCES benefit after receiving of notice in may 2013.
as per VCES, to cliam benefit no notice has been issued before 1st march 2013.
Please guide me.

Dear sir/Madam

We providing housekeeping services here applicable for reversal charges?, pls guide me, incase applicable reversal service tax which basis es raise we pass the entry.

Dear Experts,

As per the point 9 Mega Exemption and Finance Act 2013
Services Provided TO Education is exempted from Service Tax(ST) by way of
1) Auxiliary 2)Renting of Immovable property's

Now, I would like to know is following services outside ST
1) Security , House Keeping Services to School ( School providing the education for 1 to 10th Standard)
2) What documents should school produce to Security and House keeping service providers
3) Should School specifically apply to avail the above exemptions or it is automatic as per the Mega exemptions.

Best Regards

in case of Tally entry.....service tax payble open ledger under head duties and taxes, but my querry is service tax receivbe open under hear.............? in tally plz define