ALL CACLUBINDIA MEMBER,

CAN ANYBODY HELP ME ABOUT THE SERVICE TAX INPUT CREDIT RELATED ISSUED, ACTUALLY OUR COMPANY IS MERCHANT EXPORTER, WE EXPORT THE GOODS FROM VARIOUS COUNTRY INCLUDING INDIA. WE HAVE RECEIVE BELOW TYPE OF SERVICE TAX BILLS.:
1) TELEPHONE BILLS
2) CHA (CLEARING HOUSE AGENT-WHO HELP US TO EXPORT THE GOODS FROM VARIOUS COUNTRIES TO CUSTOMER)
3) CA'S BILLS (CA CONSALTANCY BILLS)
CAN I TAKE INPUT CREDIT ON GIVEN ABOVE BILLS/SERVICES.
KINDLY SUGGEST ME ABOUT IT.

REGARDS
NARENDRA SINGH

A Goods Transport Agent has charged Service Tax @ 3.09% in his bill.

In such cases does our liability to pay Service Tax under Reverse Charge Mechanism to the govt. ceases?

I had issued a invoice for rent. - 1,08,000
they deducted the tds amount and paid the rent 1,05,840?

why they deducted the amount ?

to avoid that deduction what i have to do ?
can u explain ...PLEASE....

sir i have made all payment on time but i have not filed return since April 2012 i want to know should i have to pay penalty if yes how much and what the way to overcome this penalty?

My client is a Cctv work contractor indulged in installation and commissioning of Cctv for city surveillance. This service is provided to police department. Order falls under category of work contract. I want to know whether he can avail mega exemption under n/n 25/2012 under point number 12, where,
12. Services provided to the Government, a local authority or a governmental authority by way of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation, or alteration of -
(a) a civil structure or any other original works meant predominantly for use other than for commerce, industry, or any other business or profession;

Hello Everyone
I have been provided a corner in a corporate office free of cost and in return I have to provide food to their employees at subsidised rate.
Location is Centrally Air conditioned
Whether I should charge service tax on the bill to employees ?

I am proprietor of JNJ Fincon engaged in Out Source Job Work. My Turnover is around 4-5 Lacs p.a. I have to open Bank account for that bank requires Service tax registration number. I am not crossing basic exemption limit of 10 lacs. If suppose i get registered to this.
1.Whether i have to file Service tax return?
2. Whether to charge ST on Bills Issued?

Please do advice

Whether i can make invoice on 29-3.2014 instead of 31.3.2014 of professional fees for the month of march 2014? Also payment of service tax can be made on 29.3.14 (January to MArch 2014 invoices)

Dear All,

1.What is the difference b/w a recruitment agency and manpower supply agency services?
2. will reverse charge be applicable if the service provider of manpower supply is a private limited company?

please guide me..

sir
in my case as per rent agreement the rent of property is payable on next months 5 th.

service tax payable when invoice is raised or actual receipt whichever earlier.

no seperate invoice for service tax is raised by client(individual).

my querry for filing servicetax return
rent for month of march 2014is receivable on april2014.so whether in return rent is shown under march2014 or april2014.so that payment of service tax is for which quarter jan-mar 2014 or april-june 2014