Dear Professional(s),

I wanted to ask whether we can claim cenvat credit of input services in Service Tax return (2nd Half) if we forgot to claim it in the Service Tax return of previous half?

I have purchase a flat of 874 sq ft with a borrowed fund taken from PSU Bank. My registration will be complete very soon but CC will be available after registration. I will make the payment in one time by cheque. Please let me know whether service tax will be applicable or I get abatement from that service tax.

Amit Nandy

which code to be use in payment of rcm i.e the code of service is which being received should be use or the regular code of the assesse .
following is situation:
a bulider need to make payment for s tax for good transport agency. then which code to use
GTA code or construction service code.

please help

Dear experts,
My client has not paid ST since he has obtained ST NO. From 2012, and since then only nil ST return was filled however he is providing service in brand Name and now he want to surrender this no. By Shut downing of the firm plz clarify ST No can be surrender unless any consequence or not if not plz describe the possible consequence..

Thanx & Regard

If any company is in the business of trading and also providing services, can it takes credit of cenvat in respect of paying service tax on rent paid by it.

I want to know is the learner license ID proof is the valid one.

Dear expert,
I have taken contract to repair the washing machine however in the month of december i have repaired 246 machine and i have deposited ST on billing basis i.e, service charge Rs. 200 per machine 200*246 49200*14.5/100 7134, total deposited ST is 7134, but the service receiver has accept only 235 machine therefore i have deposited Rs. 319 excess ST on billing basis plzz let me know can i adjust this 319 in next month ST payment or not....


Regard
Raj kumar

An Indian Company (A) received a work order for the installation of plant and machinery in Africa. Indian Company (A) want to give subcontract to the branch of another Indian company (B). Indian company Branch is registered in Africa and liable for the local taxes and is fully owned of Indian Company.
My Query is :
1. Whether service tax is applicable if services are executed by the Branch of Indian Company and services received outside India. Payment made by Indian company (A) to the branch of Indian company (B) situated outside India?
2. If services rendered by the branch of Indian company is controlled/monitored by Indian company head office in India and salary and wages of the person working outside Indian is paid in India?
3. Whether branch will be treated as SPV created for tax evasion and service tax will be charged to Indian company. When all the bills executed from the branch and amount received in branch.
Please suggest.

If a person has let out on rent for more than one commercial properties of whether he should opt registration for a single premises or should opt for centralized registration and have to give details of all properties at the time of service tax registration.

Dear sir
I have made excess payment in FY 2014-15 Rs. 18540/- (@12.36%) & shown in ST 3 also.
Same amount could not adjusted in FY 2015-16 (i.e. 1.4.2015 to 30.09.2015). So my question is where this amount to shown in ST 3 ( rules 6(1A), 6(3), 6(4A) or 6(4C). Now rate has been changed how to adjusted this amount. please guide me.
naresh