whether service tax credit available on payment of service tax on exempt services.?

please refer some references in support of this issue.

Regards,

Munna.

When reverse charge will be applicable to trust, college,society,school as per new notification in service tax effective from 01.07.2012?

Dear Sir,

Please suggest what is the process of service tax calculation on Maharashtra State Electricity Board light bill distribution by private contractor and which service tax category is to be consider?

please clarify.

Hi,

My company registered service tax on 20-09-2012 and we paid service tax on 05-10-2012 for reversal charges. While filing return for the period of June to September it show rejected reason “System does not allow filing of return for period prior to the date of registration”. Please advise us..

We are paying to goods transport agency the freight for transporting goods by road as a reciever of service. so we have to pay service tax on it. But some of the GTA are not giving proper consignment note. some are not serially numbered,some are not having their registration no or no indication regarding who is laible to pay freight. so as per service tax definition , there should be proper consignment note. so are we liable to pay service tax if consignment note is not given by gta or it is not proper??
Also tell me how to see limit of Rs 10 lakh in gta. We are paying freight and liable to pay service tax as reciever,so how we will calculate limit of 10lakh or we have to pay without any limit??

I want to know due date for filling service tax return for the period 01.04.2012 to 30.06.2012.(Ist Quarter of F.Y 2012-13)
Please reply soon.
Also Penalty provision if filed late.

I had uploaded my Service Tax Return for July to September 2012, but I got the error that System does not allow filing of return for period prior to date of registeration,

If the assessee had obtained the STC at later stage what is the procedure to file Service Tax Return. Moreover my previous return of April to June was accepted by the department.

Please tell me
Abatement Rates on work contracts.
and
interest basis on days basis or Month wise

Dear Experts

We are manufacturers of Cement and we are engaging Motor vehicles i.e. payloader, exclavtor, tippers & dumppers for internal movement of raw materials on hire basis.

We are paying hiring charges with service tax charged by service provider.

In the above situation, can we avail input service credit as manufacturer of cement products.

plz clarify with relavent rule position & as per Law.

At H1 (on challan service page) of ST 3, we are supposed to mention the month, challan number & CHALLAN AMOUNT.

At H2, we are supposed to pick the payment entry (say, interest) and again mention the month, challan number & challan date.

My question is - WHAT AMOUNT TO ENTER IN THE 'AMOUNT' COLUMN OF H2..THE CHALLAN AMOUNT OR THE INTEREST AMOUNT??