Dear Experts,
please brief me the what is the meaning of negative list of service tax in brief and the implementation and effects of the same with the current scenario of service Tax.

An assessee unaable to utilise cenvat credit available to him as per rule 6(6A) of CCR-2004. can he claim refund for that input service. if not pls tell me the possible treatment of Cenvat credit in this case.

My client has taken a premises on Rent.So Rent is paid.The maintenance bill of that premises is on the name of the owner i.e. not in my client's name ?

My query is whether my client is eligible to book Service Tax Input on such invoice which is not in client's name & foe which payment shall be made by the client.

Dear All,
Co A providing means of transportation to a GTA which is exempted from service tax under mega exemption notification. Earlier the same service was exempt under supply of tangible goods for use to a GTA. Now, Co A has availed cenvat of excise paid on vehicles provided to the GTA. And as per rule 6(4), no credit shall be allowed on capital goods used exclusively in providing exempted services. But Co A is into a temporary arrangement with that GTA, in long run the vehicles will be used for providing taxable services.

In such a situation, still Co A needs to reverse the credit availed on such capital goods? If yes, then whether in future, the amount paid now under reversal can be availed as credit when the vehicles will be used for providing taxable services ?

I think law cannot be so ruthless that for a month or two, it will deny credit for lifetime. Kindly help me to understand the language of the law.

Dear Sir

I have to take service tax registration of one client who having 3 different unit. separate accounting is being done at all unit.

if i choose centralize registration for more than one premises it means payment of s tax will be payable by its HO.

please clear , how i can get registration for all 3 unit.

my client organises event for his client he incurres the expendiure on behalf client whereas client pays him gross amount inclusive of his profit margin .his profit margin is at 10% on the expenses incurred on behalf client to orgnise the event client is not paying any service tax to him on what value he should pay servicetax to govt ? what is value for claiming exemption limit is it net value or gross value. please clarify? whether can he pay service tax only on commission amount or profit margin like advertising agency

let me know that is there any result came out on 27.11.2012 at high court about applicability of service tax on legal services (advocate).

Dear All,

we are delhi based Pvt ltd co and got service tax number against services availed of Goods Tpt agency

we have appointed Consignee in Ghazibad goods send to various party through Tranport
in which tpt charged freight( in which some transporter Charged service tax & Some Not)all payment of all freight bearer by us .

in such condition who are responsible for service tax payment . consignee or company , purchaser party

We engaged in renting a car to passenger(Private limited company). We taking car on hire charges basic from individual. he has not liable to pay service tax(taken SSI Exemption)
If individual provided us 100 Rs. services. What is our service tax liability under reverse charge?(12.36 or 4.944% as per abatement) And Can We take input credit of above payment for time of payment of our collected service tax?

Hi,

From overseas & local if we received some lift doors materials for rework and some parts replacement which we didn't manufacture. Could we raise the service tax invoice @ current rates 12.36% for local? and what we will do for overseas what and all documents required.

Thanks,
Indu