Dear All,

My Company is a joint venture with US Company. So We paid Service tax on Royality.

My doubt is "Service tax on Royality can be utilized from Excise" or Not.Is it Cenvat credit or not. Pls give me the notification no.

Dear all,
One of our client is providing Catering Services to a party and raising bill for it.

Apart from it, the party has agreed to pay a fixed sum of Rs. 20,000/- per month on raising of bill towards Fuel and Gas Charges, irrespective of Actual Expenditure. The party insist on paying Service Tax on this additional bill.

My Query is whether Service Tax to be charged on such additional bill of Rs. 20,000 per month?

If Yes, then at what rate it is to be charged?

Pl. reply ASAP.
Thanks in Advance

We are providing Taxable service.

Is there e-filing or manual filing for the year 2012-13.

First 3 months....
Second 3 months....
and now the next 6 months....

hello experts
one of our clients is only a service reciever and not covered under Reverse charge mechanism but as an importer of service they have paid the service tax from last five years.

my question is that if we are not covered under reverse charge mechanism then can we take the registration as a service reciepent.

help me experts as i have to file the oct to march return within due date

thanking you

i hope i wil get the solution as early as posible.

thank you experts in advance

Whether a return can be revised for 2010-2011 now in 2013-14

Hello everyone,

My query is reg. ST 3 Oct - Mar 2013.
Our company has Service Tax both at 12.36% and 3.09%. How to show the two categories in ST 3 returns? If I add one column for 3.09%, Im not sure it will accept or not.

Please advise me.

We are Consignment Agent of a Manufacturing Concern in Bengal. We
receive their Excisable goods through Stock Transfer Invoice and sell
goods at same rates with our own Invoice. We collect and deposit West
Bengal VAT/CST under our own R.C.Nos.

Our Tax Invoice shows Brand Name of the products of our Principal.
Principal pays commission to us on Turn Over. So far, total commission
received by us in a Financial Year has never exceeded Rs.3 Lacs.
Please clarify if we are eligible for claiming Service Tax exemption
allowed to Small Service Providers in view of the fact that we are
using the Brand Name of the goods of our Principal while selling the
goods.

Dear Sir,
In case of a individual proprietor suppose whose name is Chaman Singh and his proprietorship firm name is ABC Advisers.

In the above case service tax registration should be apply in the name of proprietor ie Chaman Singh

or

It should be apply in the name of proprietorship firm ie ABC Advisers

Please clarify.

As per contracts mobilisation advance was to be paid to contractor and same was to be recoverd from the bills @10%. Ther Service Tax was to be reimbursed to contractor as per actual and submission of service tax receipt chalan.

The contractor had requested for mobilisation advance after 5 months from the start of work. Till date contractor had raised 5 bills and bill was psssed. From 1st bill to 5th bill , service tax was calculated on the gross amount of bill and same was reimbursed to Contractor on submission of Service Tax challan.

The contractor had requested for mobilisation advance after 6 months in 6th bill and same was paid to contractor after deducting TDS only.
Further in 7th Bill, department has deducted mobilisation advance @10% of this bill and allreay paid paid amount in 1 to 6 bill.

The cotractor has now submitted the service tax challan of mobilisation advance and requested for reimbursement.
Please provide your view in this regard

sir i have lost my user id and password created on "aces.gov.in" website.also i am not able to remember the security question i have put while making my user id and password.
how can i get a new user id and password for service tax purpose?