service tax paid under RCM on transporation of goods , if transporter not charged service tax on his bill service tax and CHA paid suo moto service tax after abatement I.E 30% of service tax whether CHA is eligible to take cenvat credit after payment of service tax on basis of GAR -7, please relply this question.

Dear Sir,
Have we to add all reimbursable expenditures in the value of the taxable service? if yes, Please provide Notification number.

Regards,
Ketan Meher

whether penalty for delay filing of service tax return first should be paid and thereafter filing of service tax return.

if service tax liability not paid before filing of ITR then whether as per section 43 b , it will be allowed or disallowed.

whether provision for interest and penalty not paid before or on date filing of ITR under section 43 B then whether it will be allowed or disallowed.

I wish to know that I am a C&F of a cement company namely The India Cements Ltd. And I gives to a third party the Contract for the same and they claims the amount from me by Bill charging service tax and sb cess. I wish to know that the sb cess also can be setoff along with the service tax setoff ?

Dear Sir

I have filed Service Tax Return for my company using Service Tax Utility.
The status is " filed " , however it is stated that : " Following issues have been found in your return,

Sum of SB Cess payable {Rs.179429/-} entered by the assessee is less than the sum of SB Cess payable {Rs.179430/-} calculated by the system.Differential amount is {Rs.-1/-}.

My query is

1. Is it necessary to file revised return for re.1/-
2.How to remove such differences , because if I increase the SB Cess by Re.1 for one service , I have to make adjustment in SB Cess of other. Is there any formula / method.

Thanks in advance,

Dear Experts,

I Made a Total ST Payment worth Rs.27,00,000 out of which Rs.5,84,605 used in filling ST-3 of April to Sept 2015. Balance Rs.21,15,395 is with me how can i adjusted this amount in ST-3 Form for Oct to March 2015 payament.

In which section i have to show the Rs 21,15,395 challan kidnly please advice on same.......

Hai
Actually some manual mistake i paid taxable amount into swahh bhatt. is this possible to correct this mistake at written filling ? is there any possibility to get refund thatt amount ?

Dear Sir,
Suppose a dealer raise invoice in following manner -

Amount 100000/-
VAT 5% - 5000/-
Total - 105000/-
Transport Charges 2500/-
Grand total - 107500/-

Whether the above mentioned transport charges attract service tax liability ?