Hi,
on of my client is into business of Providing Service of Storage & Warehouse. Service tax charged & paid under Storage & Warehouse category of Services. Client had taken Warehouses on Rent agst which service tax is paid by client to owner of warehouse. My question is whether my client is eligible to take cenvat credit for service tax paid to his landlord & can adjust his liab for Service tax payable for Storage & Warehosue Services?.

Hi,
One of my client had given his office premise on Rent in Mumbai against which Rent is charged with Service Tax. Also client had taken premise on Rent in Ahmedabad agst which Rent is paid with Service tax. Now question is that Whether my client is eligible to take the Cenvat credit for Service tax for Ahmedabad location agsst his liability to pay Service Tax for Mumbai location?.

Iam downloading Service tax return preparation excel utility from aces website.for the Period from April to june 2012. only two sheets instruction and return sheet are displayed but below the left corner of sheet it displays like "sheet 1/18". anybody know how to solve this problem or Please suggest any other method to file the return for the period from April to june 2012 and July to Sept 2012.

Dear Sir,

My client is doing servicing of turbo (motor fitted in Buses) and charges Labour Charges @ 12.36% on it.
We have categorized it in "Maintenance & Repair Service" and charge service tax on full value.

Please guide us, whether it is right treatment or not ?

Dear Friend

I understand that for declaration of Service Tax liability under Voluntary Compliance Encouragement Scheme- 2013 we need to declare our liability in prescribed Form VCES1 along with Calculation sheet separately [the manner of calculation as prescribed in S. No. 3F (I), or as the case may be, the Part „B‟ of Form ST-3). Can any body provide the said format to prepare the calculation sheet.

Thanks
Saroj Pandey

Respected Sir/Madam,

I have a query on Booking Service Tax facts are as follows:
1. Workshop conducted on 18-22 Mar, 2013 for a third party.
2. Expenses booked in the month of Mar, 2013.
3. Invoice raised on third party for the expenses of workshop on 27.5.2013.
4. Service Tax has not been booked in any of case.

My query is when should the invoice be booked raised on third party (March or May) and when should the input credit b availed.

Regards

What is the new definition of Body Corporate under Service Tax Act ?

In the case of Service Tax on Labour Supply, is reverse charge mechanism of paying service tax applicable if the service recipient is a partnership firm ?

our advocate gave us two bills one is for Legal Charges and another is reimbursement of the Advertising Expenses spent by him. kindly some one clear that is the service charge mechanism is applicable on reimbursement also ?. if not refer me the section.

i have received two parties Bills one is Rashtriya security and one is Rashtriya tours

both service tax Reg. No. is same and owner is proprietor is it o.k. or not?