I have incurred some expenditure on behalf of the client for hole month.After end of the month it is reimbursable from clent. Please suggest whether i charge service on invoice or issue debit note for that expenditure.

Hi, we have received advance towards the govt. project awarded to us. later on project has been given to someone else and BG has been encashed by contractee for realisation of mobilisation advance paid. we had paid service tax on amount of advance received. now can we do.adjustment of service tax paid. and what will be treatment if service tax liability has been created in books and not paid till date. thanks in advance.

May I take cenvat credit against proforma invoice for which I had paid full amount as 100% advance including service tax.

Friends

plz provide notification number for filing of service tax on immovable property for the F Y 2013-14 (April - Sept) relating to property tax exemption claiming.



Thanks

My company is service provider. We got big project for 6 month and we will bill on March 2014 with Service Tax 12.36% Service tax amount Rs.123600 but In month of Jan 2014 we have received bill from our sub-contract vendor and charged service tax Rs.61800 (25% payable by vendor and 75
% by us ) . This amount is my Service Tax Credit amount but still we have not bill to our client. How can I apply service tax credit ? can we need to pay 75% our vendor bill before 5th Feb ? can we need to adjust March 2014 service tax against Jan 2014 credit ?

what is the date on which late fees has been introduced on filing of returns after due date.
Is late fees payable for the returns filied for financial year 2008-09 & 2009-10

Dear Experts, I have to cancel Service Tax no of my client. I have filed all the returns which was with nil liability. But the returns filed was after due date. Now officer is asking for late filling fees of ST returns. I have written a letter asking a waiver with sufficient reason and even given reference to Case law of Kolkatta tribunal in which matter was decided in favour of assessee. I have also told him to invoke power under Rule 7C of ST Rules, But he was of the view that he can waive penalty and invoke discretion of Rule 7C only of my client has received show cause notice for payment of penalty and not in this case, and his conclusion is that client has to pay penalty. Is he right in his view that he can't waive penalty in this case??

Mr.X Had Registered Voluntarily even invoice value of Coaching services not Exceeded Rs.10,00,000. The Services provided for F.Y.2013-14 are for Rs.8,00,000 only. He has not Yet exceeded Rs.9,00,000 from the date of registration.
Is it Mandetory to pay service tax in case of services provided are less than Rs.900000 in case of Voluntary Registration? whether Mr.X has to pay service tax as per ST rates or to File Nil Return?
Please Answer Me?

Facts :
A travel agent has booked rail tickets for my company. The travel agent has issued me a bill for the same. The travel agent does not hv ST no. and does not fall into the purview of ST registration also and hence has not charged ST on the said bill. The travel agent has charged service charge on the bill.
Query :
Can i, the company, take credit of the ST charged on the railway tickets to set off against the ST amount payable ?

CAN SERVICE TAX REGISTRATION NUMBER MAY BE APPLY THROUGHT MANUALLY IN ST 1 FROM