Dear Expert,

I am working in a private co. who is liable to pay service tax under reverse charge mech. but it is not registered under service tax.

so we want to take benefit of this new scheme2013. Please tell me whats the procedure to calculate & pay tax under this scheme.

Is there any different procedure to apply service tax no. under this scheme????

Dear Expects,

Please provide the details servcie tax applicable or not in Jammu and Kashmir.

If not applicable please provide some doucmens for our reference.

Whether Service Tax applicable on Demurage?
Example:
We import some material and Lay time given in contract to unload the Ship with in 5 day(Say in Paradip Port).if we unload the material from Ship with in 4 days then exporter give us 1 day Demurage (Despatch Earning) in USD on the basis of our Debit Note.
Question: Whether we charge Service Tax in Debit note which raise to Exporter? If so in which Service Tax Rull?

Hi,
Whether a TRADER working as 100% EOU can claim the refund of service tax for the services received by Unit??? The EOU is neighter registered with Service Tax nor with excise department as it is NOT a manufacturer nor an Output service provider.

Sir,

The return of one our clients got rejected, the reason being wrong entry of abatement notification, the said client is a receiver of goods & transport service.When we file the returned again with revised option, the said message appeared "Cannot file Revised return before uploading Original Return" Kindly suggest what can be done in this matter? Thanks

What is the procedure for correcting the address in service tax registration

Dear Experts,

If I am running a company and a GTA brings goods in a single truck and the truck doesn't contain any material other than my company's consignment, and charges Rs. 1,400 for the consignment. I am liable to pay under Reverse Charge Mechanism.

Can I avail exemption of Rs. 1,500 for this consignment?? If yes, how would I prove that the truck was fully loaded with my consignment only??

Waiting for your valuable reply.

Regards, Nitin

I have invested in real estate in new project.Along with initial amount builder recovered Service Tax amt.in huge,But hesitate issue receipt .Now i would like to know that the deducted amount was remitted to govt. hesitate to Like reconfirmations of TDS from 26 we may confirm. Like the same my deducted amount was properly transacted? How to reconfirm? if he may not my hesitate tothrough which Govt. authority I may rectify

Can we take credit of service tax/ VAT paid on various expenses like hotel bills,professional fees , in purchase of computer parts or purchase of any vatable goods/availing of services which are not directly related to the business

Sir,

While amending ST1 regarding reverse charge, i have selected the service recipient option. Do i have to select GTA service from the drop down list for taxable services to be provided.