Any expert, Please guide me.
A pvt. ltd. co. is in a possession of immovable property (premises at a building), entered into the partnership wtih a Regd.Firm in the fin. yr, 2005-06. Just to bring in the capital they allowed the firm to use their premises. Property did not trd. to the firm. Profit or loss trd. since then accordingly to the partner by the firm till today. My queries : (1) Is there any obligation towards service tax by the firm for transfering profit to the pvt. ltd. co.? (2) Profit distributed as per ratio in agreement, trd. by the firm ... can it be considered as part and partial of rent by Service Tax Department for levy of Service Tax .? "YES" or "NO". Please explain in details with your opinion and applicable ACT.

Hi, I have filed an service tax return one year ago and the status of the same is shown as 'Filed'. But today inadvertantly had done something and the status of the same return is showing as 'save'. (I do not know the cause). How can I fix this problem ?

XYZ an individual is a franchisee of Gati Ltd. He books the parcel/delivery the parcel on behalf of Gati ltd. The Point to be noted here is that, the billing while booking the parcel is done in the name of company i.e. Gati Ltd and Franchisee i.e. one who books the parcel deposits the amount received directly into the bank A/c of Gati Ltd.
The bill amount includes the Service Tax amount.

Now kindly let me know whether the Franchisee is liable to Pay service Tax on the commission received by him. kindly give your valuable advice.

Facts of the Case:-

Suppose a Company A(in India) is been hired by another company say B (in Germany) for rendering some engineering service on behalf of them to company C (in India). Company A is going to Invoice Company B and the money is going to be received in a convertible foreign exchange.

Query

1) who is the service recipient under the new rule of service tax from Company A angle
2) Whether the transaction between Company A and Company B would construed to be an Export of Services under the new rule of Export of service rules 2012,
3) Whether the Place of Provision (Rule 4) would be applicable, thereby denying the benefit of export and require to pay service tax.

sir we registered the society under the service tax in july 2012 due to various procedural compliance we have registered the society with the service "all taxable service other than negative list" and paid taxes under service code " training or coaching institute".Now we have got the email fron the ASEC site to amend the ST-1 when we login the and select the amend ST-1 from REG tab it displayed "this screen is not applicable for non assessee"
we are amend st-1 online so please help me how amend online for non assessee

Can we take CENVAT Credit of service tax paid to bank on bank guarantee services provided by the bank against service tax payable on output services provided by construction company in the field of electricity line?

Pl confirm under which head service tax needs to be paid in case of service receiver :

1. Director Sitting Fees

2. Security Service

Dear Expert,

I have the following queries:

1. Where assessee has registered himself for service tax even though his turnover has not crossed 9 lakhs, whether service tax is applicable owing to the fact of his registration? Whether returns has to be filed even if service tax is not applicable?
2. Where assessee is in the first year of operations and crosses 10 lakhs of threshold limit of charging, say 11 lakhs, whether service tax is chargeable on 11 lakhs or on 1 lakh only?

We have two office in Delhi and another city (stax registration here).

Can we take input credit of rent paid for Delhi office
in respect of service tax payment liability of our online sales of software services?

Can we also take input credit for mobile bills of Airtel?

Please guide

If I am paying carriage o/w to individual transporter (and not a GTA) on behalf of my customer, do I need to pay service tax on that carriage o/w on reverse charge basis even if I am acting as his(customer's) agent?