ABC limited is a single unit of manufacturing of bath towels which is taxable under excise act. this unit is also taking some input service to manufacture the bath towels. so to avail the service tax credit it is necessary to take the registration under input service distributor? there is no other unit with the company

Dear Experts,
We are mfg concern not service provider hence not registered in ST, on transportation of raw materials transporter is asking us to pay 30% ST under RCM as we are not registered in ST how can we pay ST. Pls guide us weather we need to take ST registration only to pay 30% ST or not,

Regards
Karan

Dear Sir,
We are a individual firm. and need to deposit service tax for the 2nd half year of fy 2015-16. what is the interest rate would be applicable. 18% or 24%

Please clarify.

plzz give detail relating to renting of cab i.c relating info reverse charge mechanism and abatement and cenvat credit

If a service provider has not charged service tax separately in invoice and is providing taxable services which are subject to abatement say 70% how is tax determined in that case ? Should we divide the invoice amount by 14.5% or 14.5*30% ?

whether service receiver liable to pay service tax if service provider does not deposit service tax in normal condition ( NOT RCM)

wrongly availed cenvat credit of input services but not utilized of input credit services whether in audit service tax department deduct wrongly availment of cenvat credit .whether i have to pay interest and reversal of cenvat credit also.please reply this answer,

Dear Sir,
Please guide me how can I verify that whether assessee has deposited service tax or not. I have received one job work bill from my vendor with service tax charged @ 12.36% . I have requested him to provide service tax challan but he refuse to give his challan. Kindly guide me how can i verify that he has deposited service tax or not.

Dear sir,

we have service tax register but we have not any service provide during the register date to till date and not filling nil e return. service tax dept noticed please pay non filling fee. how to disallowed let filling fee

Dear Professional,

I am operating a restaurant which has air conditioned room and registered in service tax. But 75% of my turnover consist of take away parcels from a counter located out side the restaurant.The sales are chiefly in cash and it is difficult to prove to the service tax department for taxable and non-taxable sales.

Hence, I decided to start a new firm on the same premises under the proprietorship of my wife. Old firm shall provide - Take away parcels and New firm shall provide dine in service from two different counters and separate billing. There will be a common kitchen.

My question is-
1. Can I register a new firm on the same address? If yes, please share relevant section or circular (if any).
2. If No, shall I cancel the registration of the old firm and then apply for the new firm?
3. Please suggest any changes in the above arrangements?


Thank you in advance.