In Reverse charge mechanism Service tax liability can be discharged only by payment in cash. Once Service tax liability is discharged on account of reverse charge basis, cenvat can be availed for such amount.
Is cenvat available for the amount which is paid as service tax on account of reverse charge under rent a scheme service?

Dear sir,

Can Cenvat Credit of Service tax paid on GTA Service under reverse charge mechanism be availed?

Hello all,
we have paid our service tax upto Dec 12 under VCES. But we have not paid the service tax from jan 13 to dec 13.Now we decided to pay service tax for the month jan 2014 within the due date. Please tell me whether we should include 2013 service tax with Jan 2014. Is there any penalty for that & can we take the input credit for 2013 service tax.
Thank You.

Is service tax applicable to artisans? our business is to making of gold ornaments (only Labour work) from raw gold which is supplied by manufacturer under new service tax rules 2012 is there any notification for it?

Dear Sir,

Pending payment of the period 2010 - 11 received in the current month, we haven't paid Service Tax for invoice raised in 2010 - 11 due to non receipt of the remittance. Now in Jan 2014 we received the pending payment. At the time of raising invoice, we charged 10.3 % service tax as per the applicable at that time. But now Service Tax rate is 12.36 %. Please tell me how much percentage of service tax we have to pay now.

Thanks for your reply.

Respected Sir,

I want to confirm that how much (%) should be charged by Advertisement Agencies?

Good afternoon
i have a client who runs resorts and also provides food service at the place
it is under abatement scheme and liable to pay 7.42% as service tax

it has been charged at 12.36 % as service tax for its security charges
the party has paid 25% as service tax and asked my client to pay the remaining 75%

so i want to knw whether we are liable to pay the tax and if yes how much

thanks

If Service tax @ 25% on the freight bill value charged by consignor and it is paid by consignee to consignor, Then what is the liability of consignee? Whether he has to pay or not plz suggest.

Dear sir/madam,
I have to file the revised return of Service Tax as I have deposited the less amount,The 90 days relaxation period has already lapsed n now they are not accepting my return and displays either you have filled the revised return or 90 days period have been expired . Now , what type of remedy is available to me.

Thanks

Hi Sir,
I have online submit of ST-1 application. But i entered wrong pin code in the field of address of applicant. I want to change the mistake. i am not yet submit had copy to respective jurisdictional.
My question is how to correct this mistake. what is the procedure to give me step by step. pls sir,solution my question ugently.

regards
Somanth
mail id:-somnath366@gmail.com