Dear expert, I have taken distributorship of Vodafone for selling their sim, recharge coupon etc. Vodafone provide me sim and recharge coupon at concessional rate I.e for coupon of Rs. 100 he charge Rs. 90 and charge service tax on invoice. then I sale these sim and coupon to retailers for Rs. 97. Thus I earned margin of Rs. (10-3) = 7 Rs 3 discount given to retailer So please tell me that whether I am liable to pay service tax if yes then on what amount.??

SIR

PLEASE LET ME KNOW THE INTEREST OR PANELTY ON DELAY OF SERVICE TAX DEPOSIT OR SERVICE TAX RETURN.


THANKING YOU

MUKESH K SABRI

Hello,

Our company is a construction company. And we have one Section of our company at Dubai for marketing purpose only. The expenses incurred are paid through AED Card and the cash filling in that AED card is done from us in india. Whether these payments are reverse tax applicable?? please give details....

Dear Sir.

We are manufacturing company.

1. We have paid service tax on Import service bill dt. 30.06.2016 on 02.07.2016 and taken the cenvat credit for the month of June Only. please confirm whether we are right or wrong.

2. We are paying service tax on security charges (Receiver) and taken cenvat credit for the same. whether we have to show the same in service tax return or not. we are not register under manpower supply service.

3. we are paying service tax on work contract -building construction, whether we have to show the same in service tax return or not please revert on the same.

main point of query.

bill issed as on 15-04-2016
and payment not received till date i.e 21.10.2016.

now my question is that in which return amount of above bill should be taken ? means in the return for april to sebt. or oct. to march. assessee opted payment of service tax on receipt basis.

Dear all,
My client engaged in cement manufacturing Company . Company has Engaged Contracter(individual) for Man power supply for Construction of CC road in the cement plant, whether this transaction covered under RCM or not.
please confirm it as early as possible.


Thanking you

whether reversal of any journal entry of any service and service tax input on such services can be assumed that cenvat credit utilised. service received from A

service amount =10,000
ST =1500
Total amount =11,500 Booked at the receipt of invoice
Now i want to reverse entry of

A A/C Dr 11,500
To service Charges Rs. 10,000
To service tax 1500

but after reversal of above entry whether it can be assumed that Rs. 1500
Service tax =1400
KKC =50.00
SBC =50.00
total =1500/-
cenvat credit has been utilised or not .

I was preparing a service tax return for assessee receiving goods transport service under reverse charge mechanism(partnerhip firm). In the return I selected Service receiver as yes and service provider as no, and entered data in the service receiver part, but the sheet shows an error that as u have selected no in service provider u cannot entered data in provider section, whereas i am entering data in receiver section as per the new utility?? Please guide me on this error

Can you help me with the filing of nil return in the ACES site please. If i could get a sample format in this it would be very helpful. Thanks
Johnny

In case of a service on which reverse charge is applicable, if service receiver has already paid the total amount of service tax to the service receiver as invoice is cum service tax, is still service receiver is liable to pay service tax to govt as it would lead to increase in costing to service recipient.