whether ST not collected from customer but paid to treasury is an allowable business expenditure.

whether service recipient not liable to pay service tax under reverse charge if it was already discharged by service provider.

The assessee has filed Nil Service Tax Return for H1 of F Y 2013-14 eventhough it has provided taxable service but the liability to pay service tax for the period is Nil due availment to CENVAT Credit. My query is that whether Service Tax credit for the period shall be allowed or not if the assessee has filed Nil service tax return.


Thanks in Advance.

Hi,
I have a pvt limited co, for the month of April and May, I have excess service tax credit then payable, the difference amount comes to around 10000/-
For the month of June, I have to make payment of 7000/-
Can i take credit of 10000 of April and May, and if yes under what rule.

Thanks and regards

Dear Sir

I want to know if party sending bill with service tax then TDS Applicable for party.

Reply

please suggest me can a company claim service tax paid on reverse charge paid on abated value(car hire) in his books.
we have passed this entry:-

car-hire 100
ser.tax rec.(rev.chg)4.94 (12.36*40%)
To vendor 98
to tds payable 2
to ser. tax pay(rev chg,) 4.94


thanks & regards

My query is in case of a Advocate / or any service which comes under RCM but do not have service tax registration.... in such case does the service recipient still deposit service tax for the % service recipient is liable for. Pls advise.

we are in GTA service. but we supplied our tanker which was founded as a tangible goods by service tax department

the total tax incurred of rs. 4,00,000.00
from 1.04.2008 to 31.03.2014

we paid money in installment of rs. 100,000
on dated 5th 8th, 17th, 21st respectively.

my request you,please suggest me how will the calculation of interest on amount paid in service tax.

when Penalty charges Rs20000 for non submission of service tax return and mention the service tax notification no

Hello CCI Members,

My query is that if service provider ie. Insurance com., who has a 100% liability of paying service tax under RCM; pays the service tax amount regularly by mistake to the service receiver ie. Ins. Agent then what course of action should be suggested to the Service Receiver?
TDS is deducted @10% by Ins. Comp.