Dear Sir,
Pls suggest me circular of exempted service tax in jummu kasmir.

A bill Rs: 50000/- dated 26/12/2015 from a creditors was received on 30/12/2015 but it was not recorded in books of accounts in (Tally) due to negligence & input of service tax was claimed in same month Dec-15 becoz tax related details was prepared in excel sheet that's why it was skipped to be recorded in Tally. Payment of said bill was made on 11/02/2016. I have few of questions:-
Point (1): In case, if Input of service was claimed in a month of bill date of service & payment is made in feb-16. Bill is entered in our books of accounts(in TallY) on invoice date(26/12/15) or payment date(11/02/16)?
Point (2): Suppose, if input of service tax was also not taken in the month of bill date 26/12/2015 & payment is made on 11/02/2016. in this case, on which date we can claim input credit of service tax & record bill in our books of accounts??
Point (3): If bill on 26/12/16 recorded in books of accounts on payment date (11/02/16) & input of service is also claimed on payment date(11/02/16). In this case, what would happen?

RESPECTED SIR

WE ARE A BUILDER. WE HAVE GIVEN OUT A CONTRACT FOR CONSTRUCTING COMMERCIAL COMPLEX TO A CONTRACTOR. WE WILL BUY IN OUR NAME & PROVIDE HIM INPUTS LIKE CEMENT, STEEL, SAND ETC. ETC.
THIS CONTRACTOR GIVES US HIS BILL FOR LABOUR ONLY AND CHARGES FULL SERVICE TAX. WE PAY HIS BILL INCLUDING SERVICE TAX.
NOW PLEASE GIVE ME YOUR VALUABLE GUIDANCE ON FOLLOWING :
(1) CAN WE TAKE CREDIT OF HIS SERVICE TAX AND ADJUST IT AGAINST PAYMNET OF SERVICE TAX COLLECTED BY US ON RECEIPT OF INSTALLMENT AGAINST SALES FROM A CUSTOMER ?
(2) COMPLEX IS NOT YET COMPLETED AND ALSO WE HAVE NOT OBTAINED 'COMPLETION CERTIFICATE' FROM THE COMPETENT AUTHORITY. BUT STILL BOOKING OF SPACE IS GOING ON AND WE TAKE PART PAYMENT FROM THE CUSTOMER AND ALSO SERVICE TAX AMOUNT @4.35% (30% OF 14.50%).
(3) SINCE, WE HAVE SUB LET THE CONSTRUCTION WORK TO A CONTRACTOR, ARE WE THE SERVICE PROVIDERS & ( RESPONSIBLE FOR COLLECTING SERVICE TAX )TO THE CUSTOMERS WHO BOOK THE SPACE & MAKE THE PAYMENT TO US INCLUDING SERVICE TAX ?

WAITING FOR YOUR VALUABLE GUIDANCE

THANKS

ANCKOORA

i labour contractor in MP electricity bord. i received contract pay Rs. 11 lakh in the FY 13-14 (first &last time only). now, i'm off this contractorship. i received notice from service tax department. please guide me. what is reply this notice. mob. 9406673173

sir ,
we are paying service tax on gta under reverse charge /
My questions are
1) How much abatement is available on it?
2)whether we can book CENVAT credit of service tax paid on gta services ?

Actually in my company we received bills for the month of Oct 15 & Nov15 in Feb 2016. Can we claim service tax portion for input credit and If it is RCM what is the situation? Can you pls help me on this.

I am resident of UP and i have all my ID and address proof of Allahabad (U.P.) Now i want tostart my business in Delhi and want register myself under service tax as a proprietorship concern. Kindly clarify do i need address proof for Delhi also for registration or address proof of Allahabad is sufficient?

Kindly also clarify ST-2 generated online is valid after filing of ST-1 or we need to submit documents for the same required for registration of service tax.

how to calulate reverse charge & all procedure regarding return filling of reverse charge.

An american national having a proprietory firm in USA is also a director and share holder of a Indian Pvt Ltd Co. providing IT Services. If the Indian company provides any services to the US company of the director and the US Company in turn sells those services to his clients in US , will the services provided by the Indian company will be considered as Export. Is the transaction liable to Service Tax.

Experts,
The case is:
A client provides AMC for electronic components. His service also covers replacement of parts , if and as required. He charges bill amount comprehensive of both these services.

My query is, if VAT should be charged (beacuse of replacement of Electronic components) or Only Service Tax (bcz of service provided), or is it proportionate>>???


PLEASE ALSO PROVIDE ANY CASE LAW / SUPPORTING / PROVISIONS .


Thanking you,

FARHEEN M.