Dear Sir,

Though e-payment has become mandatory, as we have come to know now, we have made all our payments of service till date in a non e-payment manner i.e through challans in bank.The payments made is well over 25 lacs.

What is the remedy now ?

The Service Receiver being a company leased a Xerox machine from a partnership firm without any labor portion involved. The service receiver operates the machine by utilising their own man power.
kindly clarify whether the renting of Xerox machine comes under the purview of RCM

Dear sir,

whether it is possible to claim both abatement and input credit in connection with restaurant services and accommodation services?

Kindly clarify the below situation.

one the manufacturing company royalty accounted for the year 2013-14. service tax on royalty paid on 31.03.2014. But payment made to the party on December 2014.
Now, Can take cenvat credit of service tax on royalty for the month of December 2014. Is it correct or not.

Sir,

No payment recived from one party.. they are delaying the payment.. can service tax paid on this amount be reversed...??


please comment

regards

If i hired cab and went for audit. a cab raised a bill with service tax separately. In this case should i have to deposit a service tax under reverse service charge?

second case.
If cab raised bill without service tax separately then in this case should i have to deposit a service tax under reverse service charge?

We receive films in digital still image format on DVDs or hard disk drive (These images are converted to digital image from magnetic tapes - Analog to Digital by the client before sending out to us). Using these images we carry out 3 types of job works which is as under, depending on the requirements of the client -
1. Digital colourisation of black and white movies/films: The images when opened in our proprietary coloring software and are needed to be worked frame by frame. We colourise these continuous images / reels using our semi automated software and send them back to the client.
2. Digital restoration of films: Restoration here means repair / fixing the digital still images. In this case also, film is in the still image format and work is done using a restoration software. Here images are repaired or cleaned from damages like dust, dirt, scratches, etc. These damages occur due to improper storage of the magnetic tapes which get carried over in digital format during conversion.
3. Rotoscopy: Here also we receive digital still images where only outlines of objects, characters and background are traced depending on the client’s request. This is done using specific software. These outlined images are used for creating special effects or 2D to 3D conversion.
Pl clarify under which category of service tax we need to register

We are Recovering Agents for Various Banks. Our services include possession of properties mortgaged to NPA accounts and bring it them for sale. Though we have registered under Service tax, there is some view that we need not collect service tax for our various services to banks and to remit the same to the deptt. But the same will be paid by Banks itself as in the case of transporters. Kindly clarify the above subject whether it is correct or otherwise. Thanks.

will it be possible to raise the tds entry also in purchase voucher along with service tax. if so pls let me know the procedure such that the payment should take the effect exactly the amount to be paid to the party.

Sir,
A firm had issued an invoice against the service we purchased on hire by the end of the month. That service includes Service Tax and while making the payment TDS we deduct and pay the remaining balance.

Now my question is i raised the same invoice in tally under Purchases Account. In the same invoice can i show the TDS also to arrive at the exact value of payment to be made using F5. I tried to do that but TDS was not properly been auto calulated. can any one of you advise me?.

In the above issue is it right to raise the inovice under purchases or can we raise a voucher by F7 (journal).