Dear Expert,

I am working in a organization and he is going to organize a expo and selling space to our clients. I know this service comes under the provisions of Service Tax. So my query is regarding category of Service Tax. In which category should i register on ACES site ?

Please give me reply on urgent basis ?

Thanks in Advance!

Earlier Scenario :
Inv amt Rs 100
S.Tax @ 12.36 = 12.36

Total Rs 112.36

The entire amt was paid to the vendor after TDS & input credit of Rs 12.36 was adjusted.

New Scenario :

Inv amt Rs 100/-
S.Tax@ 40% Rs 4.94 say Rs.5
Total Rs 105/-

The amount after TDS is paid to the vendor, & Input credit is adjusted on Rs.5/-

The vendor is supposed to deposit the balance i.e.12.36-5 = 7.36 of the S.Tax.
Now the vendor if he do not have any input credit,has to pay the entire Rs.7.36 out of his pocket which is an additional liability / expense for him.Or in other words wherefrom will he recover the extra burden of Rs 7.36 if he do not have any scope of increasing the rate / revenue /adjusting input credit.

The S Tax authorities revenue is secured as before with an addl benefit,i.e. the non utilisation of the input credit (if any) of the vendor in the new scenario.

Please share your thoughts.

Regards,
SK De

In case of service tax liability under reverse charge, cenvat credit is available only on payment basis i.e. once ST liability for reverse charge is discharged, service receiver is eligible to take cenvat credit.
My query is:
If ST liability under reverse charge for the month of April and May is discharged along with the interest in the month of june, then while making payment for the ST liability for output services for june month, can we claim cenvat for the ST amount paid under reverse charge for the month of april and june.

Dear Sir,
one of my client has provided Erection service to Neyveli lignite corporation (NLC)in financial year 2008-09,weather it liable to pay service tax

(service provided to government is exempted by negative list released in July 2012.)

plz guide

Shanmugam

A company paying service tax @4.8% composition scheme (i.e.Rs.1,84,757/-)and having CENVAT CREDIT Amounting Rs.6,52,037/-

Q1.whether company can avail this credit ?

Q2.And same company is paying to legal consultant/security services and will have to pay service tax as reverse charge .whether new service tax registration required and whether two return will be filled ?

there is a lot of confusion in (ODC)Out door Catering Services as tally show 40% abatment & notification 26/2012 show 30% please help me what is the actual ratio.Sub clouse no- zzt

Sir, we are a govt department. Some manpower agency is providing us manpower in the form of computer operators.Manpower Agency is charging Service charge. In addition we are paying service tax. Now the treasury is asking us to deduct TDS at the rate of 2.25%. Now the question is how to deduct the TDS? we are already paying service tax.

I have wrongly done ST registration for Detective Agency service instead of Manpower service and i got the ST 2 for the same (Detective agency).
now after 3 months i have noticed the same and applied for Amend ST1 and change the service to manpower service, but the range ST officer says that you can add the services and not replace the service.

who is correct the range officer or I?, if i am correct than pls. provide me the reference for the same so that i show the same to him (reference can be ST notification or book reference)

WHICH RATES ARE APPLICABLE ON FOLLOWING SERVICES

1. DOMESTIC AIR TICKET
2. INTERNATIONAL AIR TICKET
3.HOTEL BOOKING
4.TRAIN/ BUS TICKET BOOKING

WE ARE GOODS TRANSPORT AGENCY. GOODS BOOKED FROM DELHI TO KATHMANDU(NEPAL), CONSIGNOR PARTY M/S HINDUSTAN LEVER LTD., CONSIGNEE PARTY M/S DABUR NEPAL PVT. LTD.. FRIEGHT PAYMENT MADE BY CONSIGNEE PARTY AT NEPAL. PLEASE CONFIRM WHO WILL PAY SERVICE TAX(CONSIGNOR, CONSIGNEE OR TRANSPORT).