can service tax credit be availed on category of services not belonging to the category of output services rendered by the service provider?????????

As per the GTA rules service receiver is liable to pay tax on 25 % of transporter bill.

My query is,

If transport agency raises a bill of 20000/- and service receiver deduct 2000/- from transporter bill against shortage.

Then service receiver is liable to pay tax on 25% of 20000/- or 18000/-

is service tax payable on rental of immovable property..?
any supported caselaws / notification applicable for nonpayment of such ST ?

Dear Sir,

I have a old service tax number( CODING WALA)in delhi but i need new service tax number (PAN NO+ 001) because banks are not accepting GR 7 Challan without NEW SERVICE TAX NUMBER .

Pl Suggest something and tell the process to obtain new service tax number by OLD Service Tax number.

Regards,

Amit Kumar

I SUBMITTED THE SERVICE REGISTRATION ONLE THROUGH ACES. SORM ST-1 IS GENERTAED. CAN I SEND THE FORM ST-1 WITH ENCLOSURES TO SUPRITENDENT BY POST OR I HAVE VISIT THE OFFICE PERSONALLY ?. FROM WHERE AND WHEN I WILL GET ST-2. PLEASE GUIDE.

if the owner's 1 unit of business exceeds turnover of rs.10 lacs.he closes the 1st unit & start another unit in same business line where turnover does not exceed rs.10 lacs;whether service tax is liable?
plz rply.

Can a Service Provider mention Two different Service under one invoice i.e. GTA & Cargo Handling Service?

inadvertantly I have inserted wrong figures in the service tax return
Please tell me what to do now. My CA advised me that it is a typing error. So when the service tax department asked we will give the reply Pl. tell me its right or wrong. In actual whole service tax is deposited correctly with the department.

I am working in Dairy product manufcturing Co. and we are taking job from outside person means labour contractor(They apoint worker on daily basis for this job) for packing ,loading, unloading and transfering goods on contract basis and we are paying amount of Qty. basis.

So, i kindly request to clarify and give me opinion for above cases that labour contractor are liable to service tax or not.

Pl. send urgently.

Thanks

The Service Tax Return could not be filed due to problem with the ACES software. The assessee filed paper return citing its inability to file the return electronically. Afterwards, after removal of the error with the software and advice of the department, return was filed electronically, albeit after the due date.

Whether the assessee is liable to pay late fee in the above circumstances ?