sir,
we are taking service of good transport agency in the month of nov and the gta is raising its invoice in month of jan. so please guide me that when does the liability of co. arises to book service tax in above case.
in other words is point of taxation concept applicable in this case...

Dear friends..
While filling the form of ST-3 In On-Line or OffLine...Mode it require othersourse Document...i.e any interest or penalty...how can fill the in st-3

Dear Sir,

Query:-

If co-owners (Husband & Wife)(Their shares are 50:50) receiving total rent of Rs. 18,50,000 pa. from leasing of a commercial immoveable property. Are they liable for payment of service tax?

Please clarify.

Regards

Sir/Madam,

Is service tax return to be filed manually as well for Sept. 2011 six months.
Or, are we need to file anything on behalf of return with the deptt.
If so, what documents are required to be filed?

If manufacturing concern has taken the registration under GTA. There are different input services available and subject to take benefit under the excise duty payment.

Our query is do we need to show such input under st 3 return becasue we are caliming the abatement uner GTA so no cenvat is avaialble.

Do we need to show such input credit in ST3 retun and in ER 1 return.

in case of gta, where consinee is co. then what is the due date for payment of service tax for the co.

sir,
we are taking service of good transport agency in the month of nov and the gta is raising its invoice in month of jan. so please guide me that when does the liability of co. arises to book service tax in above case.
in other words is point of taxation concept applicable in this case...

IF a pvt ltd is owner of truck. Which is use to provide a goods transport service by way road to organisation who is proprietor concern which is not holding service tax number. But the problem is the company has not have any agency of Goods tranports.
When the order come from proprietor concern the company transport the goods of propreitor concern from there own truck

The company is liable for service for service tax in respect of serive provide by goods transport by Road??

Please reply

IF a pvt ltd is owner of truck. Which is use to provide a goods transport service by way road to organisation who is proprietor concern which is not holding service tax number. But the problem is the company has not have any agency of Goods tranports.
When the order come from proprietor concern the company transport the goods of propreitor concern from there own truck

The company is liable for service for service tax in respect of serive provide by goods transport by Road??

Please reply

I AM HAVING A PROPRIETORY CONCERN WHICH IS PROVIDING A SERVICE OF CARRRYING THE GOODS FROM A MINE TO THE OFFICE OF A COMPANY . IN THIS PROCESS WE CARRY THE ROCK PHOSPHATE FROM A MINE AND DELIVER IT TO A COMPANY . ARE WE COVERED UNDER SERVICE TAX AS GTA SERVICE ? AND IF YES THEN IS SERVICE RECEIVER i.e. COMPANY IS LAIBLE TO PAY SERVICE TAX AS THE COMPANY IS PAYING FOR THAT SERVICE TO US ? AND IF NO THEN IN WHICH SERVICE DO WE FALL ?