Sir

My client has taken service tax RC under works contract service. He has raised the bill @ 4.12% under composite rate to his customers.

My question is whether the SB Cess & Krishi Kalyan cess to be added additionally or not?

Pls give your valuable suggestion.

Thanking you

S.V.Thirupathiraaman

Respected Members,

My client is a Freight Forwarder and Custom House Agent. They also provide services of transportation of imported goods from Dry Port (ICD) to Importers location or from Exporter's location to Dry Port (ICD) by road. However they themselves are not Goods Transport Agency as neither they have any Commercial Vehicle nor they issue any Consignment note in any form to the consignor/consignee. They simply use the services of other GTA Service providers for transportation of goods. Service Tax on this Input service is duly paid through reverse charge or forward charge as applicable.
I find my clients services in negative list under point no. (p) which is as follows:-
Services by way of Transportation of Goods-
(i) by road except the services of -
(a) A Goods Transport Agency; or
(b) A Courier Agency

Facts are My client is neither GTA nor Courier Agency and they provide Services by way of Transportation of Goods by Road, So they are eligible for this particular entry in the negative list. Hence Client don't charge Service Tax on his Transportation Sale Bills.

My Question to the Experts are whether I am right in this classification or not. If not then please suggest me How these services will be taxed?

Thanks in Advance

hello sir,
please clarify to me that is service tax applicable on HUF if the huf takes gold bar (99.50 purity) as loan from relatives and gives that same to jewellery firm. and in exchange receives interest on gold loan from jewellery firm rs. 12 lakhs and distributes rs. 9 lakhs as interest to relatives against gold bar received.

In this case is HUF liable to pay service tax?

regards:
Girish Shah

Hii,

In Service Tax no. is taken up on the proprietor name not in the firm or company so it is allowed or not?

Nature of Co is Stock Broker, co will charged service tax from clients ..
Case :Company paid Legal fee of Rs. 2,00,000 /- to Advocate and Service tax of Rs 29000 /- in April 2016 (including SBCess @0.5%) to Service department on Reverse Charge Mechanism.
My question is that can company take Cenvat credit for Service tax liability in may 2016 , June 2016 , July 2016 , August 2016 and so on ?

Dear experts

my query is Our company is only service provider .we have take already service tax registration . But my query is we are purchase of capital goods and some of raw material .Those purchased capital goods and raw materials excise duty is Input . How should these input excise duty.

Please give me a suggestion

Thanks & regards
siva.

Respected Sir or Madam

i know service tax rate is 15%
but want to know
current service Tax=?
education cess=?
secondary education cess=?
swachh bharat cess=0.5
krushi kaluan cess =0.5

waiting for your replay

Thanks & Regard

Naresh V. Korde

We are marketing company .. We do marketing of plots in developed layouts .. Developers give plots to us @ 500 per square feet to us and we can sell those to customer at any price more than 500 i .e 600 or 700 per square feet .. Or more . The diff of Rs 100 or 200 ( 600-500)(700-500) is my commission . Sale price is not fixed ,it depends on customer . In this situation service tax is applicable or not . If not how we can show this in books .. Please guide me

We are marketing company .. We do marketing of plots in developed layouts .. Developers give plots to us @ 500 per square feet to us and we can sell those to customer at any price more than 500 i .e 600 or 700 per square feet .. Or more . The diff of Rs 100 or 200 ( 600-500)(700-500) is my commission . Sale price is not fixed ,it depends on customer . In this situation service tax is applicable or not . If not how we can show this in books .. Please guide me

A partnership firm situated in India as software development center, its head office situated in dubai and all their clients are in gulf countries, they are developing softwares for their clients and deliver to them, all marketing and sales activities are doing from dubai. Indian firm getting fund from dubai head office only to meet their salary expenses and administrative expenses, there is no profit for this firm. They act as a back-end development center and registered as partnership firm. my question is how the taxability works on it? and is it come under service tax ? can we treat their service as export of service?