What books of accounts should be maintained by distributor of sim cards,easy recharge, RCVs, etc. for the purpose of service tax.

Dear Sir,

We are the manufacturing company. we have service tax credit of more than 10 Lakhs.
Q1. Can we adjust against payment of GTA.
If yes, please provide the cenvat credit rules.

Q2. If GTA is reverse charge mechanism, what is the notification number saying that it is reverse charge mechanism.

I need urgently to make payment

Thanks
R Kalyana Sundaram

AFTER FILLING ST 3 RETURN I CANNOT SELECT DECLARATION IN SELF ASSESSMENT MEMORANDUM
THE TICK MARK IN CONCERNED BOX IS NOT COMING

CAN U HELP ME IN THIS PLS ?

I am getting a problem in filing Service Tax return (ST-3) because the challan has not been updated on aces website.

As the due date of filing the return is 25th April, 2014 some of my clients have made the payment of service tax on 21st or 22nd of April which is till now not updated on the aces database.

I am not able to proceed further after entering the challan details as the website page does not allow to go further and shows an error message about Challan mismatch.

Can anyone help me out on this issue as the Service Tax helpline number is also unanswerable.

Service tax chargeable on payment or due basis.(In case of Builders & Developers)

For Example:

Actual Amount Received Rs.500000

Amount Due (As per Completion Certificate 30%) Rs. 900000 (30% of Rs.3000000)

Service tax is chargeable on which amount?

under reverse charge mechanism service provider want to file ST-3. Previously assesse not to get registered.

If for example Mr X receives a contract for map designing of Rs. 10,00,000.00 on which he has paid service tax @12.36%. He has sub contracted the said work of Rs. 5,00,000.00 to Mr Y. Is Mr. Y liable to pay service tax on rs. 5,00,000.00 as Mr. X has paid service tax on full amount.

Secondly, if Mr. y is not liable to pay service tax on same whether the said amount will be included in the service tax return

Hi,

We import spare parts from Germany and we sell to end customer with applicable local tax. apart from selling we also do servicing for the equipment for which we import spare parts.

can we take CVD set off against the service tax received from the customer. if yes what is the procedure.

Thanking you,
Sharan

on of my supplier is making invoice for Repair material+service charges & he is charging service tax for all amount i.e (repair material+service charges), is it correct?

Dear Sir,
What is the applicable service tax on the work of civil construction.
Suppose a contractor received the contract to build a water tank for a real estate co.
And the cost of contract is Rs. 10 lacs. Then contractor has to pay service tax on 40% of bill amount
or on the 33% of bill amount.

Please clarify.