Firm A Propitiatory Firm providing Service Under Work Contract which is received by Company x. Invoice raised by Firm A was Certified by Consultancy Engineering Company Y.

one RA Bill not received by Company x from Firm A or From Consultant Engineer Company Y. Now Firm A wrote a letter after 8 month to Company x and gave detail of Ra Bill which not received by Company X (Certified Invoice from Consultant Engineer Still not Received by Company X).

Please Clarify When Service Tax liability arise of Service receiver to pay Service Tax?

Dear sir/Madam,

Please clarify the following query.

Can we take a cenvat credit on all service tax bills like courier bill, freight bill & telephone bills?

awaiting for your answer with example

Thanking you,

your faithfully,

Rajesh.R

WE HAD TO DEPOSIT RS.7500/- AS 12% SERVICE TAX ON CLEARING & FORWARDING AGENCY (CODE 00440045) AND RS.28/- AS INTEREST FOR DELAYED PAYMENT. DUE TO MISTAKE WE HAD DEPOSITED RS.7500/- IN INTEREST CODE (00440046) , AND INTEREST AMOUNT OF RS.28/- IN SERVICE TAX CODE (00440045.). NOW HOW THIS MISTAKE CAN BE RECTIFIED. DO WE HAVE TO AGAIN DEPOSIT THE 12% SERVICE TAX BEFORE FILING OF HALF YEARLY RETURN, OR WE CAN FILE OUR RETURN USING THE SAME CHALLAN.

Dear Expert,

if company is taken a car on Kilometer basis then RCM would applicable on such expenses.
we are not taking the car on rent basis

provide the actual defination also

What is the penalty for late filing of service tax return ? Please help me on this

Hi,

My wife is starting a new business from home as a recruiter. For the same, we are starting a new proprietory firm. Do suggest, if have to take service tax registration right now, or can apply for the same when our turnover crosses Rs. 10 Lakh limit.

As far as I understand, does that mean that in initial invoices (till Rs. 10 lakh is reached) we do not have to charge service tax.

Please suggest

Thanks,
Amar

Can trading unit take service tax credit on shipping exp.on imported goods?

Dear Sir,
if i a person open a mobile repair and service care stastion then which kind of registration requird for that propritership firm like service tax/income tax/vat/excise
plz help me
Thanks

Hello,

I have client who has paid service tax on advance amount received (assume in Oct-march 2013 return).
Now,in current period i.e.April-Sept 2013,he has raised bill for the same.
So,where to show such amount, which is paid earlier.

we have paid service tax rs.100+12 on bank charges & we have service tax no. so, we can take cenvat credit for the same & which column of st-3 will be filled