Shreya Rattan

Is service tax charged by restaurants inclusive of service charge? Does that 40% of ST contains the percentage of service charge also?


Hatim Hussain Kankroli Wala
29 June 2016 at 00:55

Case laws

Dear expert, please refer best service tax case law book available in market with index wise case laws mentioned.


Ashish Sachdeva
28 June 2016 at 22:43

service tax input

if service tax credit not claim for some bills which credit amt. around Rs 1 lakh and return is filled without taken credit then what to do for taking credit....


SHADAB AHMED
28 June 2016 at 16:46

Service penalty

DEAR SIR
This is to inform you that we have submitted ST-3 Oct 2012-March 2013 return delay filing, of service tax return in case service tax liability was nil for the period. return delay filing no penalty will be attract

I need notification and rules

Pls help in this regards



Anonymous
28 June 2016 at 16:10

Liable to pay service tax

A manufacturar company paying service tax on reverse charge mechanism in case of GTA. A company has service tax number. My query is that, now such company has started providing Labour charges whether company is liable to pay service tax on such invoices or separate turnover criteria i.e. 10,00,000/- p.a. is applicable ?


SHIVANG

Dear Professionals,

Facts:
1. Business : Air Conditioned Restaurant
2. Commencement : June 2015.
3. Date of ST 2: 17 Feb 2016.

Questions:
1. Retrun for which period should be filed?
a. Jan - Feb - Mar 2016
b. 17-02-2016 till March 216
c. From june 2015 to March 2016.

Fact:
1. Turnover:
Till Feb 2016 : Take away (Parcel) - 22.07 lakhs and Dine in- 7.39 Lakhs
Feb and Mar : Take away (Parcel) - 5.01 Lakhs and Dine in- 1.90 lakhs
2. I have not charged service tax from customers in my invoices.
3. The Service Tax Department of Chandigarh vide its letter C.No. ST-20/STD/Misc./Sevottam/62/12/4693 dated August 13, 2015 (“the Clarification”) has clarified that free Home delivery/ Pick-up of food is not liable to Service tax.
Hence, I am covered by SSI exemption under notification 33/2012.

Question:
1. In return, which amount should be reflected?
a. Dine in + take away parcels
b. Only Dine in.



Anonymous
28 June 2016 at 14:45

Rate of service tax

What will b the rate of service tax on audio visual facility provided by a hotel in mandap keeper service?
If we show amount of audiovisual separately in invoice alongwith hall charges and Buffett..will it also eligible for the abatement or audio visual will b liable @ 15% service tax?????



Anonymous
28 June 2016 at 14:26

Applicability of service tax

One of my friend is transporter of goods having Rs.40 lakh turnover as per reverse charge mechanism whether he is liable for registration or not.


Farhin Saiyad

A school is run by trust and its income is exempt from income tax. The trustees have given guarantee to Bank for loan received by school. For this the school shall pay the trustees guarantee commission. Will the commission received by trustees be taxable under service tax? Please also let me know the service under which this commission will be covered.


B.R.Vinod kumar
28 June 2016 at 01:56

service tax penalty calculation

dear sir. our client start a business on 1st may 2015 . as advertisement agency , it is sole proprietor business. end of the year the sales example 25lakhs. so we claim abdatment of Rs.10lakhs . the balance amount 15lakhs is taxable income . it is coolect or not and how to calculate interest and penalties. please kindly help me





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