Dear all,
My client engaged in cement manufacturing Company . Company has Engaged Contracter(individual) for Man power supply for Construction of CC road in the cement plant, whether this transaction covered under RCM or not.
please confirm it as early as possible.


Thanking you

whether reversal of any journal entry of any service and service tax input on such services can be assumed that cenvat credit utilised. service received from A

service amount =10,000
ST =1500
Total amount =11,500 Booked at the receipt of invoice
Now i want to reverse entry of

A A/C Dr 11,500
To service Charges Rs. 10,000
To service tax 1500

but after reversal of above entry whether it can be assumed that Rs. 1500
Service tax =1400
KKC =50.00
SBC =50.00
total =1500/-
cenvat credit has been utilised or not .

I was preparing a service tax return for assessee receiving goods transport service under reverse charge mechanism(partnerhip firm). In the return I selected Service receiver as yes and service provider as no, and entered data in the service receiver part, but the sheet shows an error that as u have selected no in service provider u cannot entered data in provider section, whereas i am entering data in receiver section as per the new utility?? Please guide me on this error

Can you help me with the filing of nil return in the ACES site please. If i could get a sample format in this it would be very helpful. Thanks
Johnny

In case of a service on which reverse charge is applicable, if service receiver has already paid the total amount of service tax to the service receiver as invoice is cum service tax, is still service receiver is liable to pay service tax to govt as it would lead to increase in costing to service recipient.

We have service tax registration
We have not provided any taxable service yet.
We have only service tax credit on telephone bills
Is it compulsory to file service tax return for half year ending 30-09-2016.
Please.Help me.I want section/rule/notification number.

Kind attn. all,

Greetings for the day.

Can you please inform us when is the last date for filing the Apr.'16 to Sept.'16 Service tax half yearly return ?

Secondly any extension date has been given ?

Actually we have S.Tax Registration & we do not have any "S.Tax Payable" - Only Input Credits + the Sales Invoice raised monthly (without S.Tax added) to our Head office which is in USA, New Jersey.

So in that case Suppose " If I don't file the S.Tax Half Yrly. Return within the due date " What are the Consequences I need to face & any Penal action also will be taken.

Any Suggestions, advises (or) alternate solutions are welcome from your End.

Please let me know. [ Treat it as Urgent ]


Thanks & Regards.

We are 100% EOU and pvt ltd company so as per rule we can not allow trading in EOU premises so we open a Branch office from where we do Trading business which is not excisable unit. We issued bill for trading from Branch Premises and Sale of our mfg goods from different unit.

Now my question is whether we require to do centralized registration or different registration for each premises for service tax registration as we require to pay Service tax in reverse charge.

I am working in construction company. This is proprietorship. Our client pay service tax on our behalf. We received a service tax challan of Rs. 1900000 from client. We used it in 1 half return of f.y 2015-16, We used 800000/- in same return. Can we used balance amount of Rs. 1100000 in 2nd half return?

Dear Expert,

we are power trader & giving the supply of electricity. we are giving the supply of electricity to client on dt. 05.08.2016. on that supply we have charge trading margin with service tax @15/- ( sbc & kkc) & same tax deposit to the Department. but we are giving the invoice no. on the same supply on dt. 17.10.2016.

my query is that following:
1. this is right to generate invoice later to supply.
2. In which return that would right to show amount either 1st half or 2nd half year return.

Please solve quary with proper explanation .

Thank you so much in advance.

Regards

Manoj Chawla