Our some Raw material supplier shows freight amount including service tax in raw material invoice. and they are not raising separate freight invoice nor GR in our favor. and again we will liable to pay service tax on such freight amount or can we eligible to take input credit such service tax . Please advice.

Dear sir/madam
we have rs 68148 ST liability of first quarter which i have not paid yet. plz tell me can we paid this amount in two installment first we will paid rs 40000 and in secound time we will pay balance amount along with the interest. can it be done

plz reply

Respected,
Assume Mr X Pvt Ltd a land developer. he enter agreement with customer only sale of plot. and payment revive customer partly advance and balance on registry. so service tax applicable on x pvt ltd ?
please guide in detailed urgent

Dear sir/madam
we have rs 68148 ST liability of first quarter which i have not paid yet. plz tell me can we paid this amount in two installment first we will paid rs 40000 and in secound time we will pay balance amount along with the interest. can it be done

plz reply

we are civil contractor and got govt. contract to build road. when we had submit 1st running bill to govt department they have certified 80% work out of submitted bill and accordingly they have issued payment after deducting wct, labour cess and service tax from my bill.

my question is if govt deduct my statutory liability from my payment then how we can file our service tax return and vat return. they donot give us challan for discharging my statutory liability.

Please help me thanks in advance . Electricity provided by BEST co . to one building and bill comes in the name of building owner xyz .Bill payment made by xyz and then he charged same amount what he paid to BEST from each tenant for their respective electricity usage. While demanding such electricity bill amount from tenant he prepares invoice whether he should charge service tax in his bill to tenant ???? Plz resolve my query its urgent plzzzzzzz......

Suppose I provide a service which falls in list of services on which ST is to be paid under full reverse charge. I provided services of value Rs. 12 Lacs. Will I be eligible for Small Service Provider (SSP) exemption?

That is, I want to know if value of such services will be included in my basic threshold limit of Rs.10 Lacs under SSP exemption?

Dear All,

I am working in central government autonomous body. Set up under act of parliament. my query is that

As per notification no. 25/2012 we are exempt from services tax. but at present we are going to payment of civil construction with material bill payment so i know to want you either are liable to pay service tax to contractor or not if exempt please send me notification number.

Sir, Please tell me what will do as an Auditor in the following situation.
In case of RCM, service provider has raised an invoice where 100% of service tax has been charged.

Hi Expert,
Question is pertaining to carry over of cenvat credit.

Service tax collected from company's clients by raising bills in August 1 lakh

service tax paid on bills raised against the company is 1.5 lakhs.

Question 1)
Can cenvat be claimed for 1 lakh in August.
OR there is some limit on cenvat credit that can be claimed?
This means service tax payable is NIL?

Question 2)
Can unutilised Cenvat credit be carried forward without any limit?
OR has to be used with in some time frame?

thanks