Service tax on GTA payalbe at the time of payment to transporter or on date of invoice or date of service availed

Hi expert

While filling ST 2 surrender online I have forgot to take print of Acknowledgement now ACES helpline says that now it is not possible to take print of Acknowledgement.
Now problem is I have to have submit it to Department (Hardcopy). And now its not possible.

So how to proceed further

In case of services covered under reverse charge mechanism where service tax is payable by the recipient, Cenvat credit cannot be used to pay tax by service receiver. Service tax has to be paid by cash only.
Once paid, Cenvat credit can be taken if it is his eligible ‘input service'.
If suppose for the month of may service tax on reverse charge is paid by 5th of June and service tax for output services is still pending and will be paid with interest.
Can we claim cenvat of input services (reverse Charge)on making such payment for the month of may.?

we are PR Agency. we hire cab for event etc. & same is recovering from customer is liable for service tax or not?

Please tell me:
as per VCES VI section 95 (1) e period covered is 1 October 2007 to 31 Dec 2012.
We have not filed any return during this period .
Assessee is having tax of that period from 1 October 2007 to 31 Dec 2008 which were not paid.
1) Can we exclude period 1 october 2007 to 31 March 2008.?
2) Can department ask tax of that period?
3) What will be liability of assessee for that period? If not included in the scheme.
I will appreciate your early reply.

Dear sir

i have register myself under service tax act but my gross turnover does not exceed the minimum limit of Rs.10 lacs during any financial year.

i want ask that, am i liable to file nil return of service tax?

Is reverse charge applicable in Work contract services if the service receiver is LLP ???

As a construction company if i am giving contract for labour work for tile fixing and other misc work does it fall under the purview of reverse charge mechanism i.e. supply of manpower service??

Hi all,

I am here with requesting that please provide me the format of power of attorney for service tax ST 2 acknowledgment.

Thanks in advance.

Regards,
nandisha.s

Dear Sir,
We get some work done by a carpentar. He raised invoice on plan paper for Rs. 1 Lacs towards the Labour charges. He does not have ST No.
As a Pvt Ltd company are we required to deposit service tax under reverse charge basis ?
PLS guide with your exper openion.

Regards:
Rahul