1) If a person who is a service provider does his job work on 57(F2) basic under Central Excise challan is liable to charge the service tax to the service receiver or not? In this case the service receiver can take modvet credit if the service tax is charged by the service provider?
2) If a person who is a service provider does not charge the service tax to his customer who is a central excise accesses, then who is responsible for negligence. Ultimate liability will fall on whome for not charging the service tax and paying to the government.
Regards,

as per notification no.20/11/2012 my client wanted toadd new service transportation by road as service receiver,so that i amen dent st-1 and added all taxable services with new code . did i right or not? should i select the new code of transport service and select transport service as selective approach?

please answer fast

Whether service tax is applicable on services of Hostel & Transportation provided by an Engineering college to students.

Weather recovery made from supplier due to late delivery of goods liable for service tax?
Purchase order clearly mention date of delivery and supplier surpasses the date and supplied after stipulated period.
If any amount recovered from him will attract service tax being a service provider??

Dear Friends,
For servicing on software installed. The amount received in Advance. When it attract service tax? Either make invoice or receipt basis?
pls clarify.

Can Deposit accepted from clients ,on later date it was forfeited (written back) in books of account , are liable to pay service tax?

Iam having a pvt ltd co and paid freight on purchase of raw material.
Is i m responsible for service tax on freight paid. I am not recd any consignment note or document from truck owner.

Hello,

We are a service recipient from our client who provide us service as BUSINESS AUXILIARY SERVICE of supplying Labour.
My question is that are suppose to pay Service Tax under Reverse Charge Mechanism i.e., 75% and 25% or we are not at all liable to pay service tax under RCM.

Please guide me with your valuable suggestions at your earliest.

Sir,
Service tax on transportation of goods is paid by the person who is liable to pay the actual ex pence, but can u tell me the treatment of that service tax in books of that person weather St is treated as ex pence or service tax input

Whether input credit can be availed on service tax paid on Transportation charges