Hi friends/Experts,
If any firm purchase cloth from market & then stiched it accoroding to order by any company then that firm is liable to service tax or not.

Dear Sir/Madam,

Whether service tax is payable under reverse charge mechanism on Canteen service in factory. contract is given to supply food to workers and staff in the factory.

Thanks in advance
dear sir,
i have paid excess service tax in last qtr how can i show that excess payment of service tax in my service tax return so that i can get benefit of excess service tax in next return.

dear sir,

my clint lived in mumbai and now he is living in noida & filling his income tax return in noida he had filed his income tax return for a.y. 2011-2012 in mumbai now he has received a notice u/s 142 (1) so please tell me that may i request his file transfer for compliance notice reply and i have updated his address in pan data. so please tell me what is the solution so that we can handle his case in noida

Dear Sir,

During the current FY i.e FY 2013-14, we are going to provide a renting of immovable property services exceeding Es 1000000/- and hence accordingly get registered. now if we will provide service of Rs 200000/- p.m, then when i should get start the collection of Service Tax and is there exemption is available ?

Thanking You

Ashutosh

Sir, a proprietorship concern had paid excess service tax amounted to rs. 100000/- due to clerical mistake in dec 2012 quarter. However, service tax of march 2013 and june 2013 has been correctly deposited. Now, whether excess service tax can be adjusted against the payment of sept 2013 quarter. Further, service tax return of the concerned period is still to be submitted. Thanks

Dear Expert,

what is reverse charge of service tax & it is applicable of which kind of services. can we take reverse charge tax cenvat credit on other services service tax liability.

thanks in advance.

Dear All

We are manufacture of Rubber Gasket and we are registered in excise dept.
My query is we paying the cartage outward to transporter. If we are paying the Amt. Rs.100000 and as per the Abatement Rule we paying service tax on 25% of Rs.100000 of Rs. 3090. Can we take Cenevat Credit of that Amount of Rs.3090 and pay the Excised duty lesser of that Amount?

Or Kindly provide me Accounting entry also.

thanks
Ranjeet

Can we take input of outward transportation service taken for sale of goods?
expenses incurred are:
1.freight
2.clearing & forwarding charges
3.air freight
4.courier charges

In Transport of goods by road, Is goods received by a dealer of goods has to pay service tax in the new negative list applicability from 01.07.2012.
1. if the transporter is a GTA
2. If the transporter is individual transporter and not the GTA.

Kindly explain the above with an example.

Thanking you

I am assessee under under service tax as work contract service provider.I started my business in 2009 but I failed to take registration .I take registration on 09/08/2013.Till now I did not collect any amount as service tax from service receiver.Now i wish to declare my liability under VCES scheme.My question is whether I can raise a supplementary invoice and collect service tax from the service receiver relating to period prior to taking registeration.If so whether service receiver can take CENVAT credit of the amount collected by me