We are a manufacturing unit registered in Central Excise.

I want to ask that whether service tax is to be paid on Carriage Inward (Raw-material & Capital Goods) or carriage outward?

And can we take credit of that service tax against Cenvat Payable?

Respected Sir/Madam/Friends,

One of my client has problem of charging service tax on services provided by their company. here i am going to describe the problem and expecting ans from You....thanking you in advance.


the problem is "In past they were providing X services to client and the rate which were charged was consider as basic rate and service tax was charged on that basic rate (say on X) and after some period of time my client had demanded for increase the rate due to increase in the cost of services provided by them and client has revised (increased) the rate with out clarifying that such rates are inclusive or exclusive and at the time of asking for service tax by my client the customer is denying arguing that such amount is inclusive of service tax though in past such rate was consider as basic rate..
please give me ref of case law/judgement....
Thanking You in Advance...

I have paid service tax for the month of April and May 2014. But at the time of filling return, i had paid service tax again for the above period but forgot to claim in the return.
What is the remedy available for the service tax paid earlier and not claim in the return..

Respected Readers
My query is as follow:
A mustard oil manufacturing company gives its raw material (mustard seeds) on job work to another company or firm(same kind of manufacturing unit) who return in finished goods(mustard oil). No excise duty applicable on mustard oil manufacturing units due to agro based industries.Manufacturing is in negetive list. so my questions are:
1. Job worker company make it works complete by contractor, so service of contractor is in fall of supply of labour man power or job work ? will contractor need to charge service tax in his bill or RCM apply?

2. If we want to take another firm/unit on rent then what could be service tax liability?

3.Contractor work nature- Job work or supply of man power?

4. Any escapement from service tax liabilities so both companies and contractor need not to take burden of service tax.

Please can some body help me regarding ST Registration,Payments,rules & regul,fine,Filling in Bangalore,KA Thanking u,

Hi,
I am trying to registered service tax number on aces site. I have create account. Now When I logon and click on REG< FILL ST 1. The account is automatically logged out.

Please provide solution.

Thanks

Dear Sir/ Madam

We have paid service tax online to Dept but forgot to generate the service tax payment challan. Can you pls help us getting for our record.

Regards
Subas

Hello experts,
One of my client got service tax regd. in aug 2014. He should file return on 25 act 2014. however he file the same on 7 january 2015. So penalty will be Rs. 5400/-
Now what he has to do
> Only pay penalty or he has to revise the return

one more thing he filed the NIL return so whether penalty will be payable on nil return also.

Please suggest me...

If employee salary is more than 10 lakh per annam....he has to deduct service tax from employer???

Dear all expert & member.
i do repair T.V Fridge A/C, please let me know is my this service falls in under reverse charges,

and also explain me, in RCM can i avail exemption limit 1000000/-
and should i fill ST return having turn over below 1000000/-