The service provider has raised an invoice with an invoice number of only the basic amount of service offered. Service tax payable is not mentioned in the invoice.
However, he has appended another invoice with reference to the former and separately charged service tax on the basic amount mentioned in the first invoice. Is such an invoicing method correct? Can the service recepient avail CENVAT Credit against such an invoice? Thank you.

Dear Expert,

Whether there is any notification or clarification from the CBEC relating to the taxability of goodwill?

My query is regarding the transfer of business.. If I pay in excess of the fair value of the business, will that excess be regarded as a service?

DEAR ALL,
WE HAVE EXPORTED OUR FG ( ELECTRIC MOTORS ) TO OUR CUSTOMER IN CANADA. BUT ON INSPECTION OF OUR FG IN CANADA BY OUR CUSTOMER, HE FOUND SOME DEFECTS WHICH HE RECTIFIED BY DEPLOYING A PERSON FROM CANADA. NATURE OF WORK WAS REWINDING OF MOTORS. WE HAVE PAID THE CHARGES OF REWINDING FROM INDIA TO THE PERSON WHO PERFORMS THE REWINDING WORK IN USD.
NOW WE WOULD LIKE T0 KNOW IS THIS TRANSACTION IS TAXABLE UNDER SERVICE TAX. IF YES WHO SHOULD PAY THE SERVICE TAX AND ON WHAT VALUE.

we have deducted cancellation charges when any customer cancel any flats from advance payments as we are covered under construction of complex service. I want to know whether cancellation charges covered under any category of service & why?

Dear sir,
In online st-3 return I am using e-filling excel utility sheet , when I am validating the sheet one error occurring ,
YOUR SERVICE TAX PAYABLE , PAID FIGURE ARE NOT MATCHING
YOUR EDUCATION CESS PAYBALE , PAID FIGURE ARE NOT MATCHING
YOUR SHEC PAYABLE FIGURE ARE NOT MATCHING

Q.1) in excel sheet name called (PAID SERVICES ) in this sheet in column no. 4 a(i)
a) service tax paid
by cenvat credit :- how much amount shall I take in this coloumn for eg. St payable 200/- , input 300/- shall I take 200/- or 300/- because when I am taking 300/- & validate the sheet file is giving above error but when I am taking 200/- it is validate properly but question is where I shown the 100/- excess paid because when I am writing this amount in column no. 4A sr. no. (iv) called “ BY ADJUSTMENT OF EXCESS AMOUNT PAID ERLIER AND ADJUSTED IN THIS PERIOD UNDER RULE 6(4A) & we utilize the access CENVAT CREDIT

so my question is where I shown the excess amount which I have to adjust because when I was filling manual return there was a column in 4A (iv) “ BY ADJUSTMENT OF EXCESS AMOUNT PAID ERLIER AND ADJUSTED IN THIS PERIOD UNDER RULE 6(4A) & we utilize the access CENVAT CREDIT but
in this excel format when I am putting figure on this column & validating the same above error occurring time to time what to do ?

q.2) is there any column in excel format utility or in online st-3 form for carry forward cenvat credit ?
I have to file revised return pls. help
Thanks.

sir, i was preparing a return for ssp who is registered for gta.
i just want to know that- the service provided for which service receiver will b liable to pay tax, will it be included in gross bill raised for service provider.

please guide me how to show it in return.

I am running a institute to deliver education ,courses of a university under distance education mode. and all fees collected by university, expenses is being reimbursed by university.
Please Advice Applicability of service tax.

I have to pay interest on Service tax for the year 2010-11 and 2011-12, what is the rate applicable for both of the year: 13% and 18% or 18% Current rate for both year.

Please provide your valuable reply.

The supplier has a continuous supply agreement with a vendor. As per the agreement, he is required to raise invoice on vendor on quarterly bais.

The supplier receives adavnce from vendor and pays service tax on it within due time line. However the supplier does not raise an invoice within 14 days from receipt of advance. Instead supplier raise invoice quarterly. The supplier also pays balance service tax if any payable on invoice within due time line.

Will non-issue of invoice will lead to any difficulty to the supplier?

Can i avail cenvat credit in case of full name of company not written?

and

can i avail cenavt credit in case of invoice is address to other branch of same company? my branch or other branch will avail cenvat credit?