Hi Frd,

we have two registration one in Mumbai (Maharashtra) and one in Vadodara (Gujarat). both have different registration number

our liability to pay GTA arise from Vadodara where as we have paid in Mumbai though online.

now what i can do to receive the money. kindly suggest other option if available.

Regards
Jigar Vyas

One of my client has not paid service tax from 1-1-2013 to 31-3-2014. However the in the month of may 2014 he paid the entire service tax with interest. He had paid the entire service tax from 1-1-2013 to 31-3-2014 with only one challan. How to fill challan details in service tax return details for apr-13 to sep-13 half yearly return.

Please reply.
Thanking you

I have made the payment of Service tax after 01-Jan-2014 trough Challans deposited in bank even though the payable amount was greater than Rs 1,00,000. And the amount reflects in challan status of assesses shown in aces.gov.in. What would be the consequence??
And Service tax of Rs 12,00,000 is yet to be paid for the month of may. Should I go for the online payment or deposite challan?

whether company can set off service tax payable under reverse charge from service tax input that is huge amount .
Thanks in advance

service tax under RCM can be set off from huge service tax input already service tax input.
Thanks in advance

It is compulsory to file nil service tax return although if no service is provided during that period.Currently, what is applicable have some confusion in mind whether penal prov. applicable or not ??? Just explain.
Cases......@@
Suchak Marketing & Amrapali Cases what says ????

Respected Sir,

Our company chemicals manufacturing company. Now Central excise audit going on. The auditors raised a query "In ER 4 Returns for the years 2011-12 & 2012-13 Commission paid for sales of Manufactured goods is reflected , whereas in your reply you have stated that “ He only promotes our product and canvas for the promotion of the product with some of the prospective buyers. It is not commission paid for sale but it is consideration for promoting our product to a prospective buyer and for which act, we are paying the consideration based on the quantum of purchase made by the buyer.” Hence the Input Credit availed is disputable & can be demandable.
My question is "Sales promotion activities is eligible for Cenvat Credit".But we are wrongly mention in ER-4 returns in columns " Commission on sales". Pl clarify this problem.

HELLO SIR, I AM HAVING ONE BILL CONTAINING LABOUR + MATERIAL CHARGES FOR WORKS CONTRACT ON WHICH NEITHER SERVICE TAX NOR VAT IS LEVIED AS THAT INDIVIDUAL IS NOT REGISTERED UNDER BOTH ACTS.
SO WHETHER WE SHOULD PAY SERVICE TAX UNDER REVERSE CHARGE MECHANISM OR NOT?

IF SERVICE TAX IS APPLICABLE TO ME AND IF I WILL NOT CHARGE THEN WHAT.....

Dear sir,

I Have a client who is operating a Business in printing work. He uses his own paper and other material (Ink) to take the final printout as per customer specification.

I,m little confused whether this printing work would include in work contract or not.


Thanks in Advance