CAN WE AVAIL INPUT SERVICE TAX AS A IMPORTER.

We are Manufacturer, We imported Goods from China.
C & F - Taken Take by of the regular C & F Agent

He Has Charged us a Detailed Bill given Below - Kindly Classify & tell us whether its cenvatable or not
Liner Charges - Document enlcosed with Bill - C& F Charges us ( 14500 = 10000+ST14.5% = 4500)
C F S Charges = 10030
Transportation = 9000
Customs Clearance Charges = 4500
Service Tax + SBC + KKC = 15% on 14500 2175 = Total Bill 40205.
Which is Cenvatable = As per My Opinon = Service Tax can be Availed. & for Transportation we have to pay under RCM(Reverse Charge Mechanism) and take Cenvat Credit.

Whether its right or Wrong. Reply.

How to calculate service tax on works contract if inclusive tax of 14% in gross amount charge of rs100000 with 30% abatement

Dear Experts,
I had filed my service tax return for the period Apr - Sep 2015 within the due date i.e. 25th OCT. But, i hadn't disclosed cenvat credit claimed in ST - 3 return. Only the Net Amount of Service Tax Paid was shown (after adjustment of cenvat credit).
However, latter the ST Dept. has issued a notice reg... this.
But iam unable to file the revised return online for the said period due to expiry of 90 days.
Then, please suggest me regarding
1) Consequencs for non - disclosure of Cenvat Credit Claimed in ST - 3 return.

Anticipating a favourable response.

Thanking you,

Bank charges - Which Type of the Bank Charges are Cenvatable Kindly Provide the List with explanation

Our company is into trading of goods and also providing services of repairs and maintenance. We also sell goods to Government Department. Whenever we want to supply any goods to Government Department we are required to fill the tender and pay tender fees. On the basis of quotation received in tender the contract for supply of goods is awarded to the concerned party whose bid is the lowest.

Now, when we pay the tender fees, do we need to pay service tax under RCM as we are paying fees to government. Pls guide in both the situation whether service tax is payable under RCM in case the contract is received by us and also when the same is not received and fees is refunded.

Thanking you in advance.

Respected Sir,

I have filed the service tax return of my client where he is not having any service tax to be paid because he rendered the service of manpower supply (100% service receiver is liable to be paid entire service tax amount), so i mentioned the turnover amount XXXXX and same amount i put as abatement notification and deducted such amount in return and claimed as service tax as nil .,.,.,.,., IS my way is correct corrections if any please mention.,.,.,.,.,,.,,,,,,,,,,,,,,,,,

Which documents are required for service tax registration in case the assesses is One person Company(Private Company), and after submission of form ST-1 online within how many days the registration certificate is issued by the department, it would be great if any one can provide step by step procedure,Registered Office of the company is situated in state of Gujarat.

What will be the journal entry if , service tax is payable for GTA under RCM, and the assessee is a SSI ? Is it right to charge to p&l account as service tax paid when the same is not used as input credit?

Hello,

If the Invoices raised by USA based company to German based company,is there any tax will apply?. Plz specify.

The USA based company is selling their reports(E-commerce & payments) to German based company.

Plz send the answer to chandrucg29@gmail.com

Thanks in advance....

Hi all,
one of my client wrongly register the Service tax no. for Delhi Premises in June 2015 and working in haryana with gurgaon address on invoice. Service tax no. is taken in May 2016 for Gugaon Adress too. Can they Pay service tax under new service Tax No. and file return. what are the recourse available. what are the fine and penalty or whether possible or not.