can service tax credit be taken immidiately on receipt of invoice.if not then what accounting treatment to be done on receipt of invoice.

Hi,

Whether the computer/system generated Airline ticket Invoice (issued by Travel Agent) that does not have any signature on it, can be taken as valid document in order to claim Cenvat Credit of JN Tax (paid by the airlines and is part of the ticket cost) by the customer? Here the customer is the corporate customer of the travel agent.

Thanks, Pankaj Prasad

Hi,
I have a query about service tax registration.
I need to register service tax under consultancy services and hospitality services.
we have all kind of hospitality services and project management & consultancy services.

Please help out about which code i have to select during service tax registration.

Y VAT AND SERVICE TAX PAID TO DIFFERENT GOVERNMENT

Kindly explain whether as per ammendmends in Rule 4(1) and Rule 4(7)of CCR 2004, Cenvat Credit on invoices issued by practising C.A. before 01st September 2014 shall be availed & utilised within 6 months?

Dear Sir/Madam,

Please let me guide that if we provide any services to the resident of J & K. Should we charge service tax from him.

is Service tax is exempted if we provide services to resident of Jammu.

If yes and there is any notification regarding this. Please give me notification no.

Regards.

UNDER REVERSE CHARGE MECHANISM WHICH SERVICES OF DIRECTORS OF BODY CORPORATE ARE TAXABLE?

In case of reverse charge mechanism, if we pay advance to vendor, whether service tax is payable on advance payment..

Dear Experts,

I have two quarries as below.

1. Can a Service tax return of fy 13-14 be "re" revised? I mean we had an service tax audit and there were some mistakes found which leads us to re revised the audit and pay out certain dues.

2. We had a works contract service for the py 13-14 but we had not shown the same in the 1st half return of fy 13-14. do I need to add any services in service tax dept to file the return or I can add the service whenever I file a fresh ST 3

I have filed my service tax e-return on 23/04/2014. Now i want to revise that return.Can i do it? If yes then upto wen i can revise the same?