as per case of intercontinental consultant
and technocrats pvt. ltd.
service tax not charge on reimbursement of exp. but whether separate bill for reimburse of exp. should be issued or a single bill issued for fee and reimbursement of exp.

why cenvat credit of service tax or vat input is taken and why not cenvat input or Vat input is charged in profit and loss acoount. Please reply this question,

why cenvat credit of service tax or vat input is taken and why not cenvat input or Vat input is charged in profit and loss acoount. Please reply this question,

Hello,

School Bus operator providing service to the students i.e collection hire charges directly from parents- Whether it taxable under service tax.

In the same way negative list contains the education till higher secondary. Can we avail the exemption under negative list for school bus service.

Dear Sir/ Madam,

I am providing briefly about the fact of the case:

Our client (Partnership firm) receive the invoice from the GTA (Goods Transport Agency). GTE Invoice shows the following information:
Freight paid Rs 15,000/-
Other charges Rs 5,000/-

Gross Total Rs 20,000/-
Service tax Rs 618
(Assume abatement taken)
Total of the bill 20,618
My client paid the full amount of Rs.20,618/-. The service tax liability will by our client as per the RCM. But my client paid the full amount along with the Service tax liability. I have the following question in my mind:
1)As per the RCM any transaction between specified person the liabiality shall be borne by the Service Receiver not by the provider. My client paid the service tax amount to Service provider. I do not what I have to do!
2)The limit of Rs Ten lakh is not applicable for the RCM as per the Notification number 33/2012- Service tax. Our client required to Service tax registration or not because our client is paying the Service tax amount to GTA.
Please help me because I have to take Decision.

Dear Friends
Plz solve my some Problems

1. Building Repair/maintance/advertisment/generator on rent/ all these are consider services

2. If all these are consider services then upto 10,00,000 Rs. they are not liable to registration under service tax..

3. but if they provided services of Rs. 1150000/- they will entitled some abatement in some cases due to supply of material

eg. 1150000-37% (abatement) =724500

for the calculation of Rs. 10,00,000 what amount will be consider 724500 or 1100000

Hi...
I am working in a organization where service tax paid after the due date but the return has been filed before due date.... Will it be disallowed if it is paid after due date ????

Sir,
Please explain

Sir,
Please explain '

Dear Sir /MADAM,
GREETINGS..!!!

I FILLED THE SER. TAX RETURN ON TIME BUT DUE TO SOME INPUT AVAIBLE AMOUNT MENTIONED WRONG, I NEED TO REVISE THE RETURN.

1.BUT PROBLEM IS THAT I LAPSE THE 90 DAYS LOCKING PERIOD OF REVISED RETURN. PLEASE URGENNTLY GUID ME ON THIS ISSUE THAT HOW CAN WE CORRECT THE RETURN AFTER 90 DAYS LAPS.

2. THE RETURN IS RELATED TO FY 2012-13(JUL'12 TO SEP'12) AND DUE TO THIS INPUT FIGURE IS WRONG FOR OCT'12 TO MAR'13 ALSO.

PLEASE TAKE IS ON PRIORITY AND GUID ME.

THANKS & REGARDS,
RAMASHANKAR