About Service Tax.

Its happens at many restaurants. Let me explain.

You might observe that "service tax" is misused and charged to the customers like you and me.

Let me give an example.

Food and Beverage = Rs. 1000.00
Service Charges @ 10% = Rs. 100.00 (10% on the Food and beverage amount)
Service Tax @ 4.94% = Rs. 54.34 (4.94% on F&B + Service Charges)
VAT @14.5% = Rs. 145.00
Total = Rs. 1299.34

As per the definition - "Service Tax can be charged only for the services provided to the customer".

Now, see what is happening here in the above example.

Service Tax should be charged only on the Service Charges amount i.e Rs.100 and not on the entire amount (1000+100).

In this example, the customer should be charged only Rs 4.94, whereas he has been charged Rs. 49.40 extra.
Thanks in advance, Sir.

We are the exporters of Textile - Man made Fabrics. We have taken service tax registration under category GTA. Can we take credit on input services against GTA ?

Dear Experts

Kindly suggest me whether detantion charge paid to transporter is liable to service tax.... whether seperate billty should be ask for dat....if no then how i will avail the credit for the same.

SHOULD EXCIES AND CUSTOM TAKEN AS INPUT CREDIT IN SERVICES TAX??????
SHOULD AMOUNT RECEIVED AS SERVICES TAX MINUS INPUT SHOULD BE DEPOSIT IN ST 3

Dear Sir,
My employer- a finance company is doing forex transactions [currecny exchange],monry transfers, swift transfers etc is planning to give free gifts to selected customers.The employer has overseas operations as well.The money expended by the Indian Offices will be reimbursed from overseas.No profit will be generated in India. Items for gifts will be purchased in India.

What would be the impact of service tax on the above mentioned transations ?

Kindly help me .

Thank you in advance for all answers.

Sir\Mam
I need ur help regarding following case.
A NBFC is providing vehicle loan and personal loan. In the recent amendment interest or discount charges have been added in the negative list of service tax [sec 66D clause (n)(i)]
Right now the firm is required to file return for April -June quater. so is it required to pay service tax on all the interest charges received upto 30th june 2012?
Also wat about other charges of the same nature like processing fees and the loan restructuring fees.
Kindly guide me through this.

regards
Jayant Agarwal

We are manufacturer of auto parts and we do heat treatment of our job inhouse and do jobwork too does TDS and service tax applicable.

After Applying Online in ACES for Service Tax Registration, What is The Next Step.
Should I Sent All Related Docs , What the docs for Corporate & to Whom I Have to Send.
Address ?? How to send

let us suppose A is a individual Advocate and provide service to XYZ Ltd. And ST not charged in his Fee bill. now please suggest me XYZ Ltd is liable for ST Payment. And also in case of,if A is a firm with suitable provisions

Dear Sir,
I have paid x amount to builder against service tax @3.09% on sale proceed. How could i confirm that the said amount has been deposited to govt. acount by builder. It might be possible they are collecting it from us & not depositing the same. Builder is FIRM.