Rohit Garg
29 April 2013 at 19:40

Cenvat for builders

In case the builder has claimed an abatement of 75%, can he claim the CENVAT of Service Tax paid by him under reverse charge under Works Contract and Manpower Supply Services?


Akshit Batra
29 April 2013 at 18:59

Registration

What is the procedure to be followed for a Single (Decentralised) Registration under Service Tax.
Also, what are the documents required for the same?



Anonymous
29 April 2013 at 18:32

Relating to reverse charge

sir, my client is providing cargo handling services.During Qtr July To Sep 2012, he paid service tax by self @ 12.36% on the Value of Services of Rs. 112700 but on the value of Rs. 1222018/- the service receiver has paid sevice tax on 100% value.
can you tell me Is it covered under notification 30/2012 SI No-2
& How do I fill above these in St-3 offline utility form.


Rutuja
29 April 2013 at 17:20

Service tax

Is reverse charge necessary while calculating service tax; if not charged by the service provider? Is there any penal consequences for not using Reverse charge mechanism by the Manufacturing Company?

Can manufacturing Co. claim Service tax credit on any services rendered to them?


Prudvi Raj Saya
29 April 2013 at 16:45

Error in filing st 3 for q1

We have uploaded ST 3 duly filled in ACES before the due date for Q1 i.e April-June 2012. But there was an error in xml and the return status was rejected. We did not notice this in ACES till yesterday and thought it was filed and accepted as such. We noticed it only yesterday when we had to file return for Q2 of 2012-13. The error in xml is very minor. only a small technicality.

Now, we have corrected this error and filed the return again. But since the previous one was rejected, does this mean we have filed this return late and penalty has to be paid? The penalty will be the max i.e 20k since the due date was long back.

Is there any solution to avoid penalty since it was a genuine mistake of procedure and no violation of the law on our part?



Anonymous
29 April 2013 at 16:36

Avail tax credit

Dear Sir

i have taken insurance policy for stock for the purpose of CC A/c. may claim tax credit on insurance premium and also i paid premium for car which is fixed assets of my company may i claim credit on paid premium



Anonymous
29 April 2013 at 16:30

Service tax credit for inhouse bpo

Hi,

Is an in house BPO eligible to claim refund for the input service tax it has paid. If yes, can anyone guide the process.

The services are rendered partially to indian entity and mainly to outside of India.


AAYUSHI KHANDELWAL
29 April 2013 at 16:15

Want to be file 2nd qtr return

Dear sir,

We not filed return from 2yers of service tax return . Now we want to be file 2nd qtr of 2012-13 . If there is any possiblilty of any notice from department or not.

Would we file return ?????
Please reply fast because 30th april is last date.....


CA Surya Prakash Sahal
29 April 2013 at 14:03

Service tax

Dear Experts

I am a importer of Excisable product ,
i am registerd dealer (first stage)
i have paid charges to CHA and GTA

being a Dealer can i claim service tax credit on the service tax paid to CHA and on behalf of GTA.


Its urgent , kinldy reply with the relevant provision


Sushant Mahajan

If an assessee providing service of Transport of goods by road is exempt from service tax payment since the recipient is liable to pay it, then under which notification, both prior to 01.07.2012 and after that, the assessee can claim exemption while filing the service tax return?

Please answer, it is very urgent.






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