Sir,
I want to know that the cleared balanced which is written on the bank statement can be determined as the closing balance of the financial year.As because the closing balance of the bank is differnt from that of cleared balance.

An assessee is only a provider of output service. He got his service tax registration on 03.09.2015. He received some input services where the Invoice date was 01.09.2015. Can he avail the CENVAT of Invoice dated 01.09.2015.

NEED HELP ON FOLLOWING
HOW WILL BE THE SERVICE TAX LIABILITY ON THE PART OF SERVICE RECEIVER IN CASE OF TRANSPORT SERVICES AND ALSO LIABILITY TO DEDUCT TDS???

We are receiving civil (work contract) service from individual person (other than company)who is not register in service tax.
we are register in service tax.
we are also know if service provider other than company provide work contract service to company than 50: 50 ratio of service tax between service receiver & service provider.

Please help us in case service provider is not register under service tax. who will pay remaining 50% service tax part. we are depositing our 50% part.

RESPECTED SIR,
I HAVE DOUBT ON SERVICE TAX PAYMENT
IN MY CASE SERVICE TAX IS APPLICABLE FROM APRIL 15 ONWARDS
NOW I AM PAYING 1 ST TWO QUARTERS AMOUNT(I.E APRIL TO JUNE AND JULY TO SEP)

WHILE PAYING CAN I INCLUDE SERVICE TAX AMOUNT RECEIVED IN OCTOBER IN RESPECT OF SEPTEMBER OR CAN I PAY SERVICE TAX RELATED TO SEPTEMBER CAN I PAY IN NEXT DUE DATE...AND HOW THIS SEPTEMBER AMOUNT SHOWN ST RETURN

PLS KINDLY ADVICE ME

THANK U SO MUCH IN ADVANCE

Sir,

I do not have the Id proof I have bank account an date of Birth certificate.How do I apply for the Pan card.

experts,
my query is that i had filed my st3 return on 1st may 2015,now i want revise the same but in aces site it is not allowing me to upload the revise the return.is there any solution to this problem kindly revert as soon as possible,
Thanking You

Dear Experts,

We are in to clearing and forwarding business and transportation is the part of the same.
we generally procure transportation direct from the transporter and bill to our customer with some margin.
please suggest do we have to pay service tax as we are procuring the service direct from transporter or can we passed on the liability to the end user i;e the customer.

Thanks in advance.

Dear Experts,
XYZ limited is manufacturing concern of branded product however we are engaged in partnership firm authorized by xyz limited to repair & maintenance of it's branded product, assume mr. X (individual) has purchased any product from xyz limited with one warranty and after one year mr. X has complaint to us (partnership firm) to repair his out of warranty product after repair of product we will issue the invoice to mr. X from the name of our partnership firm and will receive payment from mr. X, tough the authorization by xyz limited does not seems to be for out of warranty product because in course of out of warranty product company is not responsible for anything else query.1) as per above following case does our firm eligible for 10 lacs, exemption or not....

Thanx & Regard
Pankaj Gupta

Sir,
With ref to above ment. sub. how much amount to be claim under cenvat cerdit.
Exp. if my total tax payable is Rs. 1,00,000/- (On service provide)

And Total service recv. is Rs 3.00 lakh or ST paid rs.42,000/- how many credit available under cenvat.

thanks