my company is service provider and purchase some capital assets like AC, computer and paid excise duty whether , compnany can avail cenvet credit please relpy this question with relevent section.

My company have received an Invoice in which Seller of goods has charged Transport Charges in the Invoice which are actually paid by him. Therefore, my question is, whether company is liable to pay service tax on transport charges as per reverse charge, charged in the Invoice of Seller of goods ?

Company X has office in Delhi and registered under service tax act. They have not a branch office in Jammu, but the company is providing services to projects in J&K. permanent staff posted at site offices in J&K. Is the Company liable to charge service tax on operations in J&K if the billing is done by their delhi office ? What will be the situation if the billing is being done by their delhi office against service provided in Jammu & Kashmir, tf the service providing company is not charging service tax in his bill? then service provider company is liable to pay tax or not.

What is balance sheet reconcillation? And how it wil be prepared.

Dear Sir,
We are purchasing a Crusher- Machinery, bill including Excise duty, the same can be utilize and we can adjust the same how many years against payment of service tax. Please clarify the same.
Thanking you
With regards
S. Joshi

We are a registered private limited company providing engineering consultancy services for both domestic and international clients. Some of our customers pay us against an invoice through PayPal in US Dollar which ultimately PayPal converts to Indian Rupee and transfers to our bank account automatically. Is it required of us charge service tax for this transaction and pay to the government through NSDL? Is only company tax on net profit applicable? Are there any applicable taxes or licenses for us to provide this service?

Hello Experts,
We have issued the service invoice on 3/4/2016 but the service is pertains to march please tell me weather this service will be consider in FY 2015-16 or 2016-17

Regard
Anil gupta

Dear Sir/ Madam

We have paid the service tax and swachch bharat cess (SBC) in normal accounting codes 00440334.
we have done mistake that SBC is included in normal service tax, Whereas SBC has a different accounting code 00441493 Please help me how to claim in the Return.

Thanks & Regards

Dear All,

Can i pay service tax on receipt basis ???
If yes, then how will my turnover match to service tax return ???

For Example :
XYZ Company issued invoice for Rs. 1000000/- in F.Y. 2015-16 but they have received Rs.600000/- against these invoices. Then this company will pay Service tax on Rs. 600000/- and they will also show this amount as turnover in the st return. But according to Balance sheet turnover is 1000000/-.

Than How can i reconcile all these things ?

My Client Purchases Land And Develop Land like Land leveling, road etc from third parties than sale plot so tell me sir service tax applicable to my client and land developer service tax rate , abatement, Section