On of my clients requires transportation of goods from one branch to another branch,for which my client will not issue LRs or Consignment note to transport agencies, i mean without transferring ownership of goods to transport agencies, whether this type of transactions comes under the purview of Service tax under Reverse Charge Mechanism. If it comes under purview of ST under RCM, under which category of services it will come.


Thanks in advance.

service tax site didn't work properly how to submit St 3 is there any chances for extension in due date

i want to know whereas we can take cenvat credit in case of 100% rcm and we are service receiver and tax amount paid to service tax department 6 month later from the date of invoice.
for example: A subcontractor raised a invoice rs 2000000+280000=2280000 in month of october 2015. i have paid to contractor 1980000 in month of november but service tax amount paid to department in month of march 2016 so in this case can i take cenvat in the month of october yes or no.
thanks

Hi,

I have file the return for my company. While validating the excel file, no errors were detected.
But after the retun is filed, the filed return is showing following issues:-
1. SB Cess Paid is less than SB Cess Payable
2. SB Cess Payable is less than SB Cess payable calculated by the system.
Differential Amount is Rs. 2/-

Kindly help what to do further?

Swati

AS PER MY KNOWLEDGE SERVICE TAX ON TRANSPORT HAVE TO PAY BY SERVICE RECEIVER.. MY CLIENT RECEIVE MATERIAL BILL AND TRANSPORT BILL INDIVIDUALLY ..

SO I NEED TO PAY SERVICE TAX ON IT WHETHER HE HAVE SERVICE TAX NUMBER OR NOT...?? PLEASE GIVE ME BROAD EXPLANATION ON IT...
THANKS

2) MY CLIENT IS DEVELOPER.. HOW MUCH TAX HE HAVE TO PAY ?

Any Body Can Chek my Return ?

Plesend email Id then I mail my return.

Dear Experts,
My client had obtained ST registration
In November 2015 however he is providing
service in brand Name hence No SSi exemption
To him.... now i am filling his ST return first
Time plz guide me as per rule 5(2) will i have
To produce all the details billing, cenvat credit
details to our range superintendent,

Regard
Vishal Goyal

what is reason to deposit service tax of march month to 31st march , what is logic behind to deposit service tax on 31 st march .

Dear Experts,
A builder has paid fees to development
authority for passing housing project
Query...1) will TDS be attract on this said
Fees paid to development authority....2) is
There any ST liability on this fees paid to DA..3) will this fees is deductable in profit
& loss account,

Thanx & Regard
Sumit khurana

Respected SIr/ Madam,

XX Sole proprietor is registered under service tax laws which provide tally ERP selling and customisation services to clients. Its taxable turnover for year 2014-15 was 11 lacs. therefore service tax was paid by taking cenvat credit on input services from tally. This year 2015-16 the turnover was 6.5 lacs.

Can it claim SSP exemption NN 33/2012 for the threshold since the turnover fell below 10 lacs in preceding FY 2014-15.
Secondly it is beneficial to not pay SSP if SSP Exemption is claimed and if input cenvat credit is not claimed and foregone?
Also it is providing tally customisation sales service ..can it claim exemption for less turnover if it is doing business in Tally Brand name.
Thirdly, If exemption is claimedhow would it be stated in the bill raised by tally and how would you make good the loss on SERVICE TAX paid on input services by XX Sole proprietor.

Thanks in Advance,