If a partnership firm is getting converted into a company, is there any procedure to continue with the same Service Tax and VAT Registration nos. or it has to cancel the old one and get a new registration nos.

dear sir,

we are clearing forwarding agent, and service receiver as GTA ( under RCM )
now i am filling the service tax return for oct to mar' 2013

service tax paid on GTA we can take as cenvat in other services just like clearing forwarding ?

so how to show this GTA paid service tax in service tax return
means
i have paid the service tax under GTA ( in cash for oct to march ) now i want to use these amount as cenvat in other services for next year

but
in next year these figure should come as opening cenvat yes or no ?
so if yes
than how to show these amount in service tax return because
in sheet PAID - SERVICES , SI NO. D1 is stand for service tax paid in cash , if i filled ( cash paid for gta from oct to march ) here than this will not going to take place as cenvat for next year

so is any other column apart from these we have to also filled for taking cenvat

please reply

urgent

Dear all , i want know is there any service tax liability imposed on discount received or bonus or incentive received on dealership ( automobile company) from supplier company .

1) In case of Partial Reverse Charge whether the Service Provider has to charge Service Tax only to the extent of his liability or on the whole amount of bill/invoice?

2) in case of reverse charge(100%) whether the Service Provider need to show the Service Tax Amount in the invoice/bill or not?

What benefit I will have if I take LIC policy before levy of Service Tax from 1st of october?

Suppose i have a construction company and the company has some partially completed project since before the time service tax was leviable on service tax.

so am i liable to pay service tax for the amount of service taken before such constuction service was leviable to tax since my project is not totally complete before 01/07/2010

on which amount the service tax be paid in case of works contract??? the total contract price or the actual amount received against contract???

We are registered as output service provider.

We are paying freight bills on account and not bill wise to transport operators.

1) How to compute the point of taxation & discharge the service tax liability under reverse charge, if the payment not made within six months from the date of invoice, in the above situation?

2) whether we can claim cenvat credit on outward freight.

How to calculate the VAT and service Tax from the works bill?, whether to take composition of VAT or to take abatement as per Reverse charge mechanism of service tax act.

1.Is service input credit in case of manufacture or trader given paid rent for godown and office room

If it is trading unit what is the ratio of servicetax credit in case of Rent paid , Insurance of car, Professional fees, freight forwarding , other service received ?