W Pvt Ltd. (Delhi) based travel agency, now he enters into a contract with me (Firm). According to the terms & Conditions i will arrange driver and car in kolkata for his company. customers will directly contact to W Pvt Ltd. for booking purpose. W Pvt. Ltd. will raise the entire bill including service tax on his customer and the customer will issue cheque in the name of W pvt. ltd.

In doing all this work the above company will give me certain amount of profit on base fare and drivers shares after deduction the TDS on entire 90/-.

suppose entire bill amount was Rs. 100.
W Pvt Ltd. kept his 10/-
And issued me ch. of 89.1/- ( after deducting TDS on my share + drivers shares)
In this 89.1/- my share is 15% of base shares (before TDS)

At time of making payment of MY SHARE of 15% of base fare, W Pvt. Ltd. deduct service tax and after deducting ST on balalnce amount of 15% shrare it deduct TDS and after that issue me cheque.




I want to know whether there is any service tax liability on me? if yes than on what amount?

on the above contract TDS will be charged U/s 194C or 194H?

i have some query related to service tax...service tax on transportation of goods through road.. we are sending our few goods through trucks and some through tempos...against tempo we never get any bill and we paid in cash..now i want to know whether we are liable to pay service tax against the transportation by tempo...cost of transportation by tempo is near about 2000/-...

I provided services in the F.Y. 2008-09 (When Such service was exempt)and received payments towards the same in the F.Y. 2009-10 (When Such Service becomes Taxable).

Whether I am liable to paid service tax?

Provide Proper Clarification.

Dear Sir,

As we have filled ST -1 (Application form for Registration) on dt 19.07.12 and got registration form ST-2 (date of issue of original ST-2) 31.07.2012

1- my query is can we have to file ST return for June 12


p sharma

Dear Expert,

We have raised bill to client in the month of March-2012 by levying 10% ST. We also paid the ST in the month of March, and in the month of April a credit note was issued for minimizing the bill amount due to rate difference, now at the time of original bill rate was 10% and at the time of issue of credit note the rate was changed to 12%.
Now questions are:
1) How Credit Notes are treated when there is change in rate?
2) In such case how the information to be present in ST-3 Return?

i am plotting and selling the land plots. i do not make any construction on such plot. I plots the land then sales the same without any construction. Is Service tax payable on such matter? if yes? under which head.

Further same can be charged under business auxilliary service if not falling under construction category?

Service Tax No. alotted in May 2012
Return is for Apr to Jun 2012
Im filing NIL Return

Please help me with the following error

Return has been rejected for the following errors :
Registration No mentioned in the return does not exist
The Premises code does not exist for the mentioned Registration No.

I checked reg no & premises code from ST2, it is correct. Still the return is rejected.
What to do??

While Filing ST3 online an error showing with a message saying Your Request Can not be Processed, Please contact the System Administrator.Many ways been tried by us to solve the problem but still we could not.
pls share the content u have to help us

Dear Sir/Mam,

Is liquidated damages recover on late delivery of Raw material also liable for service tax under Sec 66E(e)as declared service ?

Is sec 66E(e) apply in case of provision of service only or otherwise also ?

Dear Expert,

Could you help. A co. is engaged the business of as management consultant. A is manufacturing for B.Co.
1) A pay for running expenses and get reimbursement for all expenditure form B. and charges service tax.

A is also paying electricity bill in the behalf of B.
and A raise invoice to B for reimbursement.
My doubt is here : Is there service tax Applicable on the electricity bill Invoice ? If yes under which section it will fall and kindly do mention ref. case if there is any.