a manufacturing concern, which is eou, taking services from parties and paying serive tax.... my que is:- how we can avail service tax credit bcz we have 100% export sales....

Dear Experts,
Whether Service receiver can take of input credit on advance payment made. When/how will be take. Pls refer section/notification/clarification/etc.

Thanks in advance

Whether Cenvat credit could be availed on the basis of system generated invoices which clearly mentions that there is no requirement of signature of the required authority since the invoice is system generated.

Kindly suggest.

please any one told me about that how many times a service tax return revised. I m facing problem of that challan which I mentioned in my return not accepted by the NSDL database, so what should i do in this regards.

Please note that i had filed the ST3 Return for the 1st half of the F.Y 2011-12 on time i.e on 19/10/2011. on that time the return was correctly filed & status of the same was showing "FILED"(we have print of the same).

But today i have received a mail from Service Tax Dept. that the same return is under "SAVE" status & it had not been filed with the dept.

kindly suggest me what i can do now???...

Regards

Nitin Aggarwal

A company has entered into a contract with a professional firm to supply 2 persons for its data entry work. Now i want to clarify that whether professional firm would be treated as manpower supply agency and whether company is liable to pay service tax under reverse charge mechanism????

"A" is provider of Crane Hire service. He took 2 more cranes on hire and supplied to his customer.
Do he take cenvat credit of service tax on 2 cranes he hired for further supply ?
Pl. ans on basis of CCR 2004 (2011-12)

Dear Members,

I am working for a logistics co.

We hire transport services for transportation of goods on behalf of Exporter/Consignee
1.Are we liable to pay service tax in following scenario:
a.We bill the same transport amount on Exporter/consignee
b.We bill transport amount by adding profit on Exporter/Consignee

2.Also while Billing are we suppose to recover service Tax from Client in scenarios mentioned above

Thanks for reading hope to receive good answers

My company is a PVT.LTD. company and we supply guards to another PVT.LTD company.We have raised bills inclusive of service tax but service receiver says that they will deposit 75% of service tax and only 25% service tax they paid to us.Is this the right way?Please clarify.

Yarn Purchase And Manufacture And Trading of grey is my bussiness. some times i earned commission from trading of grey of another parties and vice versa commission paid. Now my Question is that Whether i liable to pay service tax on earned commission?