i want to konw whether hotel & restaurent with a/c or without ac or bar & restaurent with a/c or without ac are liable to service tax

To Experts,

I have a query related to applicability of filling of service tax return for assessee which are registered under Service under "Other than Negative List".

Assessee came in Preview of service tax w.e.f. 01/07/2012(as per budget notification)

Assessee Registration Date :06/07/2012

My Query is whether the assessee is required to file the Service Tax return for the duration of April 2012 to June 2012?
(As because of current bifurcation made by department of 3 months returns)


Thanks in Advance...

Sir,

I have poultry farm, given to lease, monthly lease received 1,40,000/-, poultry shed lease service tax applicable or not applicable? please conform sir

thanking you
Venkat

Dear Experts

Pl clear whether there need to provide small value say 7500/- in ST-3. And is there any notification No. and abatement of such small service provides.

pl provide notification no. of these to be mentioned while filing ST-3 ( NIL Tax Return)

thanks.

Dear Experts,
In GTA services, the exemption notification no.32/2004 is allowed to get abatement of 75% of taxable value for service provider. but rest 25% taxable value is taxable in the hands of consignor or consignee.
My question is that while filling service tax return of service provider we get the abatement of 75% as per notification 32/2004 but rest 25% which is not taxable in the hands of GTA where to put that value in return for exemption??

Please suggest me as soon as possible.

Thanks in Advance

Dear Expert,
Can a Dealer claim service tax credit on input service, if he is his basic exemption limit has exceeded during the year, against the service tax payable on excess service rendered ??

Dear all,

We have received a bill from one of my vendor for providing the Consultancy charges & he is not charged any service tax.

In this regard
1) What is my liability if I process the payment without Service Tax( Explanation required with supporting points)

2) Should I insist vendor for new invoice

3) What would be the Service Tax Amount

4) Anycourse of action.

we are a company receiving security service from a provider but he is not registered under service tax my doubt is that whether we are liable to pay service tax on 75% as per reverse charge mechanism ,however the the service provider not registered

kindly inform me that the Can Suprintendent (registering authority) ask other matter other than PAN/Identity/ Residence Proof and other firm's document like deed, pan & power of attorney at the time of applying for registration?

we are registered under income tax act under section 12aa & also have TRUST DEED.
under service tax we dont have any liability for service tax as as service provider as it is under negative list point 4 & 34 of Notification no 25/2012.
but are we liable to pay service tax under REVERSE MECHANISM of services like
(1) service by an advocate.
(2) service by of supply of manpower for any purpose.

kindly reply with relevant rules/section and notification as applicable.

Thanks in advance.