Dear Sir,
we are a manufacturing company and service provider (Tailor) charged srvice tax on stiching uniform . can we take the credit of serivce tax .

Sir

I want to know how to fill my service tax return or in which column if we issue the bill to suppliers(
bank) will be deposit the service and not give me service tax challan

after the jan 2017 amendment in tour operator services can a tour operator claim cenvat on the invoice of hotel on food. as per notification tour operator can claim cenvat of input Services Only. also this is noted that above mention food invoices specific for food and this is separate from main tour invoices.

Suppose if an Indian Company pays Royalty to a Foreign Party . The Royalty is paid on sales both in India and abroad. Now on which Royalty will service tax be applicable. Whether on both/Only Domestic sales/Only Sales abroad?

If Lessee paid only rental amount exclude service tax amount to lessor, then who is responsible to depositing service tax. If Lessor is issued tax invoice and he is large tax payer category.

Sir,


Whether cenvat credit on Swachh bharat cess and Krishi Kalyan cess is available??????

Sir,

A pvt limited company receives service of manpower supply from a partnership firm. In this case reverse charge mechanism will apply i.e 100% service tax liability will be of Service receiver.
My question is what will be the provisions of cenvat credit in the case of reverse charge in the hands of company.

We are Civil Contractors, dealing in Govt. Contracts. We get reimbursement of Service Tax from Govt. Department on the strength of challans deposited. Govt. deptts. are computing & reimbursing Service Tax to us after deducting the amount of state vat (Works Contract Tax) form the amount of Gross Bill for work done,e.g., for Rs. 100/- bill they are first deducting Rs. 4/- of WCT & on balance Rs. 96/- they are reimbursing us the service tax after considering applicable abatement. My Query is, whether the computation method adopted by govt. deptt. is valid & correct in terms of Service Tax Law?

Dear All,
Hi,

We are a trading company engaged in to trailer parts and recently we have started assembling certain parts which falls under the category of manufacturing . We have Trading, Importer and Manufacturing Excise Reg. No.s

Can we take the credit of service tax against the manufacturing excise . Also can we take credit under the Trading or importer excise . Thirdly can we pass on the service tax to the customers also can we pass on the service tax from trading to manufacturing within the company.

Hi
I received a service tax like
Service tax 14% 22690.50
SB Cess @.5% 810.38
Krishi Kalyan Cess @ .5% 810.38
From my company.

Now
I have to pay this in service tax accounting code as
440233
440234
441493
441509
441494
441510
Now please help me how to divide above total amount in this different code?
Thanks
Sunil