How do File the online Return?

hi,,,

suppose, in case of reverse charge under sponsership sevice the liability to pay service tax with the service receiver
but in case service provider issued invoice by mentioning service tax sepapartely and further service receiver also paid the entire amount of invoice including service tax to the service provider and subsequently service provider paid service tax to the govt. there on.....

my queery is.
1)whether service receiver is eligilble to claim cenvet credit
and is there any liability on service receiver to pay service tax.
2)whether the service provider can adjust the service tax so paid and later on whether the service reciver under his liability to pay service tax can pay the service tax after adjusting the amount by service provider

Dear Sir/Madam


One of my new client had existing user ID & Password (for filling of service tax return) with their earlier Consultant, Unfortunatly the consultant passes away in an accident and lost all record including User ID & Password of my client. Therefore, we are unable to file any return.

Kindly help me, how to get User ID & Password. What is the procedure to obtain existing user ID with Password.

I am eagrly waiting your valuable response.


Thanking You,

Yours faithfully

Sandeep Jha

If a company is registered under Manpower Supply (SERVICE PROVIDER) and GTA services (SERVICE RECEIVER) , Service tax is charged and paid on Manpower Supply Service and GTA is Nil. If at the time of filing return , Nil service is not reported then can the deptt. levy penalty for not filing of return for GTA Service which is Nil. Shall separate Return is to be filed for GTA service . Please guide.

I AM PROVIDING TWO TAXABLE SERVICES SIMULTANEOUSLY AND GETTING TURNOVER IN AS BELOW:
FIRST SERVICE RS. 5,12,200/-
SECOND SERVICE RS. 7,19,300/-

QUERIES
(1). AM I LIABLE FOR REGISTRATION?
(2). AM I LIABLE TO PAY SERVICE TAX?

PLEASE SOLVE MY QUERY..
VINIT AGARWAL

A company is registered as 100% EOU and doing a business of International Call Centre. Presently, it is availing credit of service tax on Input under Rule 5 of Cenvat Credit Rules 2004.

Now the company wants to shift its office premises to another place and let the earlier premises on rent, Which is leviable to service tax under 'Rent of Immoveable property'.

Whether, the company can set off the service tax refundable on Input used for exort of services with the payable accruing on Rent of Immoveable property instead of going to take the refund.

In certain case Service Receiver is liable to pay service tax. As per point of taxation liability arises on the date on which payment is made. but payment should be made within 6 months.
If service tax is paid at the time of receipt of bill then will it be considered as advance payment of service tax ? do we have to intimate the details to the Jurisdictional Superintendent within 15 days?

If a service provider in India is providing taxable services(under the head Business Auxiliary Services) to a party in US and receiving the payment in US Dollars, is this taxable or exempt? And under which Rule/Section?

Please base your answer after taking into account the several recent changes made in Service Tax from the recent budget and recent notifications, if any.

Hi,

Mine is an advertising company. In last year we had taken services from yahoo & google and they had chaged service tax on Invoices.

In the Service Tax return for the period ending March 12 we had not given details for Cenvat Credit of these Bills.

we want to avail that credit in Current Year. Can we do so( The Cenvat receivable figure is coming in our Balance sheet for period ending March 12).

My consultant is saying no but in my last company we used to claim the cenvat.

If yes please provide me the relevant section.

Thanks & Regards,
Ca Anchal Goel

Dear Experts

What is the liability of s. tax and who is liable to pay in below mentioned case ??

Altd is giving the 2 contract to B Firm (Partnership Firm)

1. Loading of Limestone from mine
2. transportation of lime stone from one place to other place ....


in our case B firm is sub contracting certain small small GTA for arranging these two contract

in above mentioned two contract are we (B Firm) liable to get registered under service tax and pay service tax on reverse charge mechanism
or
ultimate receiver of service i.e. Altd is libale ????

Thanks in Advance