Dear Expert,
Can a Dealer claim service tax credit on input service, if he is his basic exemption limit has exceeded during the year, against the service tax payable on excess service rendered ??

Dear all,

We have received a bill from one of my vendor for providing the Consultancy charges & he is not charged any service tax.

In this regard
1) What is my liability if I process the payment without Service Tax( Explanation required with supporting points)

2) Should I insist vendor for new invoice

3) What would be the Service Tax Amount

4) Anycourse of action.

we are a company receiving security service from a provider but he is not registered under service tax my doubt is that whether we are liable to pay service tax on 75% as per reverse charge mechanism ,however the the service provider not registered

kindly inform me that the Can Suprintendent (registering authority) ask other matter other than PAN/Identity/ Residence Proof and other firm's document like deed, pan & power of attorney at the time of applying for registration?

we are registered under income tax act under section 12aa & also have TRUST DEED.
under service tax we dont have any liability for service tax as as service provider as it is under negative list point 4 & 34 of Notification no 25/2012.
but are we liable to pay service tax under REVERSE MECHANISM of services like
(1) service by an advocate.
(2) service by of supply of manpower for any purpose.

kindly reply with relevant rules/section and notification as applicable.

Thanks in advance.

A prop.firm runs a goods transport agency through which it provides vehicle for the pvt.ltd. firm in terms of PEDDY AND RICE i want to ask is there any liability of service tax REGISTRATION is available or not kindly convey me it's very urgently needed.pvt.ltd.company is forcing us to get service tax registration is it right or not?thanks in advance.the amount of freight is paid by pvt.ltd. company that is almost 10,000/- per vehicle.kindly convey us fully with example if impossible

One of my client being an Individual is providing services by means of Renting of Immovable Property for commercial purposes. Till Aug,2012 his rental income not exceeded Rs.9 lacs. However if considering the rental Income of Sept,2012 then the limit crossed the SSI exemption limit.Therefore he applied for Registration with Service Tax Authorities in Oct,2012 at the week end.He is expecting ST-2 up to 10/11/2012.thereafter He is going to deposit Service Tax up to Sept,2012 on excess value of taxable services prior to 15/11/2012 along with Interest for delayed period.

Now query is for which period ST-3 is to be filed i.e. whether for quarter July to Sept or Oct to Dec in future as my client is likely to obtain ST-2 only in Nov,2012.

Oct-mar12 return filed on 24th April-12 but return reject due to. Premises code wrong but. Person don't known return reject after five months. He knows return reject. Then he filed return. Whether penalty imposed for late filing st-3

A prop.firm runs a goods transport agency through which it provides vehicle for the pvt.ltd. firm in terms of peddy or vegetables i want to ask is there any liability of service tax is available or not kindly convey me it's very urgently needed.
thanks in advance.the amount of freight is paid by pvt.ltd. company that is almost 10,000/- per vehicle.

DEAR ALL

my nature of work job work textile printing but some one person liability service tax and some person say not liability so Please sages me such as we are liability service tax as soon as possible