In case of service under " Transportation of goods by road / Goods transport agency " I want to know whether an assessee who pays service tax under a reverse charge mechanism is allowed to take credit on following items mentioned as under :-
1. On Inputs
2. On Capital goods
3. On input services received directly
4. As receive3d from Input Service Distributor

Please advice.

how much penalty is payable for non filing of service tax returns for the period 2008-09 & 2009-10. service tax payments for the same was already paid.

A Private Limited Company is engaged in manufacturing of dry flowers and in a regular basis it hires a car from a car rental company to deliver the flower bouquet to its customers, in a single day there are about 15 deliveries.

In this case I want to know whether Service Tax is applicable on hiring a car from car rental company under the category " Rent-a-Cab Service ".

I also want to know whether the liability falls on service receiver or service provider.

sir,
CN issued to whom both consignor, consignee or only to whom who paid frieght

Can the excess payment of Service tax made in the month of March be carried forward to the next Financial Year ? if Yes, How should it be disclosed in the half-yearly return ?

my employer have given a contract for canteen service exclusively meant for employees with a reimbursement on token basis.Employees are taking food articles on giving tokens and these tokens are paid at piece rate by the employer. canteen is totally free for employees.Let me know whether this service is taxable. and if so is there any liability to my employer since the rate is fixed without considering the cost of service tax.Premises and vessels are company properties on licence fee basis.

sir,

If Cosigner paid the freight to transporter and cosigner reimburse the freight expenses by issuing debit note to consignee.. then finally who is responsible for payment of service tax to Govt.?? Plz Clarify..

sir,
if freight is added in purchase value in bill,then reverse charge applicable or not or no service tax liablity arise? for eg.
A Ltd. co. purchase some goods from B Ltd. Ltd. frieght is added in bill as purchase part means VAT charged on purchase amt + Frieght then , in this frieght can any liablity for service tax arise or if yes, then who is liable... plz clarify..

Dear Sir,
We are registered under "Commercial & Vocational Training' would like to know yr opinion on applicability of work contract service on the following :

A painter (an individual) has painted the display board which involves labour and material.

As a service receiver we are liable to deposit service tax, if bill value is Rs.100 it will calculated on 60%
Regards

Dear sir,

Can you please clarify the applicability of work contract service on repair work which involves material and labour. Service provider is an individual and service receiver is registered with ST Deptt.

Regards