Dear sir
We are partnership firm and paying ST on receipt basis we have issued the invoice for the march on 31/3/2016 but payment for the same was receipt on 10/4/2016 plz tell me when do need to pay ST of this invoice weather on 6/7/2016 or 31/3/2016,

Please reply

Dear Experts,

I have paid excess service tax for the period Oct To Dec 2015. Actual Service tax Amount of Rs. 99,400/- and I have paid Rs. 99,567/- . In service tax return Part -D in sr no. D-1 I written the amount of Rs. 99,400/- the remaining amount of Rs. 167/- where to be shown. I not consider the swach bharat cess in above calculation.

Thanks in advance.

My friend has opened a proprietary firm and will be charging service tax+sbc on the invoice raised . His question is can he raise invoice in his individual name without service tax+sbc or he will have to charge service tax +sbc.

Regards

V

Sir,
Please guide me in following issues:
1)Sir we have multi facility electronic gym and we pay Service tax on franchise fees to franchiser . Sir can we book Cenvat credit on such service tax paid?
2) Sir we have taken service of interior decorator for installation of furniture and fixture and accordingly we have paid service tax on such service of interior decorator as per his bill. can we book Cenvat of such service tax paid ?

Query is as under;

ABC is having 2 Different works Contract in one financial year.
1. In contract No. 1 he is able to identify the value of materials and Value of service separately so he applied Rule 2A(1) for determining the value of taxable service.
2. In the Contract No. 2 he is not able to Identify the Value of Service and Materials separately so he wants to apply Rule 2A(2).

Now the Query is;
1. weather there is any restriction that same person can not use different - different rule for the same financial year?
2. weather ABC can use Rule 2A(1) for Contarct 1 and Rule 2A(2) for Contract 2?

Service provider is sales consultant located in abroad and providing services in abroad for service receiver in india.
Where the services will be considered to be receieved in India or outside india?
Is service tax liability arises under reverse charge mechanism?

Dear Experts,
After availing ST credit we have
To made the invoice payment to vendor
Within 3 month, please let me know the
Notification/section for the same,

Regard
Rohit kumar

How much cenvat credit can be availed by the person who provide motor vehicle on rent and take the same services from another service providers

Dear Sir,
I have to my Credit Cent Vat I want to utilize this credit towards payment of Swachha Bharat Cess .Now my question is whether as per Service Tax Rule this adjustment of Cent Vat Credit against payment of SBC is valid or not. Though in Service Tax Return there is no scope of such adjustment of SBC with Cent Vat Credit , Please reply me.
Yours Faithfully,
DEBABROTA ROY

A company having service tax registration is a regular service tax assessee. It avails service from a goods transport agency. Further the transporter does not provide pan. Total payments do not exceed Rs.75000 per annum. Further every bill is less than Rs.30000. Please provide the different compliances required with regards income tax , service tax ( reverse charge mechanism ) , and declaration by transporter since he is owning less than 10 vehicles.