Dear all,
My company is purchasing goods from a supplier & he is charging freight in the bill.
Case 1. Transporter is submitting the LR with the bill. Are we liable to pay GTA?
Case 2.Transporter is not submitting the LR with the bill. Are we liable to pay GTA based on the amount stated in the bill?

when we make provision on March ending then the service tax input included in that how it is to be treated ????

can we take the credit in the same financial year or after payment ???

On buying and selling shares amounts to trading of goods which is covered in the negative list so why is ST levied on them as i can see st levied in the contract note which i received on buying and selling a share???


kindly answerr plzz.

In no of co. During government audit I have found that they are retaining service tax for services they availed & reimbursing the same when party submit proof of payment supposed if party not paying service tax then what is our liability ? For how much time we should keep that money in retention ? Can we book as it as profit after three years ?

Sir,
Please explain

Sir,
Please explain '

Dear sir,

We are the Trader (First stage dealer).

We are importing the goods from japan and selling the goods in India and we are providing the (Installation, Repair & Maint. and Training service also in India and we are paying the s. tax @ 12.36%.

We are taking the import and clearing, transport services from C.H.A and they are also charging SERVICE TAX.


NOW the question is can we take the Input from

Sir/Madam,

I need a clarification regarding, Who all can avail exemptions given under notification no. 25/2012.

Please provide me a link where it is mentioned.

Regards,
Rizwan

Respected CCI members,
As per Reverse charge mechanism ,Some part of Service tax is payable by service receiver and some by service provider.My query is that service provider does not follow rules and bill at 12.36% for Man power and security services ; so can service receiver claim full 12.36% as ITC????

Dear All,

We have paid extra service tax of Rs. 150000/- in a unit on service charges in Fy 2007-08, but actual liability was lower.
Now in our return it shows as cenvat credit available.
But now we want to use this credit against another unit of Real estate business.
Now question arises:
1. Can we use this credit as above?
2. Or Can we file an application of refund for this service tax?

Kindly advise.