Plz provide me clarity over RCM applicable on advocates.... Whether RCM is applicable only on legal fees and not on DRT or out of pocket expenses? Thank u..

Dear Sir / Madam ,

Iam Log in Aces Website with my user name & Passward for Service Tax Returns filing Purpose but, In Aces Website Menus all disable why it is disable? iam not doing my return filing,please clarify what is the reason and give me solution for this problum.

What proofs are required to be submitted for proprietor service tax registerstion

We are a trading co. supplying coal.

Transporter supplies coal to our buyers. But, transporter issue invoice to us and we than issue invoice to our buyers in our firm name.

Challan goes to buyer with our firm name.

My query is whether we have to pay service tax
1) if we issue invoice to our buyer with same amount which transporter charges to us and
2) if we issue invoice after adding some amount to which transporter charges to us.

This is our 1st year and we have not crossed 9 lacs limit.

Dear all,

Please clarify me on following?

A company having a main business of trading goods which is normally sales and purchases the goods, gives its Vehicles on hire to other persons and charge Service Tax on 40% taxable value and deposited it accordingly. Now company is also taking vehicle on hire from individuals for its employees on monthly basis.

1. Whether Reverse charge is applicable to the company as it is Service Receiver also?

2. Is it possible that company can pay service tax as a service receiver as well as service provider in same service?

3. Can it adjust the service tax payment from receiving services with the payment of providing services? or it has to pay service tax as both Service Provider and Service Receiver?

Please reply soon!!!

Thanks in advance

Sanjay Verma

Dear All

We had made excess payment of service tax in may 13. Now in August there is service tax payable. Can we take set off the excess serivce tax paid agst the service tax payable of aug ..

Thank you

Hello ,

Can anyone help me out on the rate to be charged for an individual who transports briquette ash from factory???

Its 12.36% only right.......

1. if a proprietor , indiviual supplier of manpower charging S Tax @ 25 % & service receiver is mfg company paying S Tax @ 75 % . So what will be cenvat credit calculation for service receiver

2.1. if a LTD / PVT LTD company supplier of manpower charging S Tax @ 25 % & service receiver is mfg company paying S Tax @ 75 % . So what will be cenvat credit calculation for service receiver

RENTING OF PLANT & MACHINERY (JCB, POKLAND ETC.) IS COVERED UNDER SERVICE TAX OR NOT?
PROVIDING SERVICES THROUGH SUCH KIND OF PLANT & MACHINERY ON A CONTRACT BASIS IS COVERED UNDER SERVICE TAX OR NOT?

If a service provider is engaged only in loading and unloading of cement bags for any company, under which category of service, service provider will fall?