Dear CCI Experts

Request your guidance in relation to my below query.


Quey : We are providing global logistics services to our customers. In case of exports, goods are picked from shipper factory in India and transported to somewhere overseas.This include three legs of services viz Origin services (performed here in India) , Air/Ocean transport (main freight charges ) & destination charges (performed in overseas like clearance, transportation to consignee's place, loading & unloading , etc ). The total invoice is raised here in India on the Shipper.

My query is regarding under new Service tax provisions post Negative lists of services and Place of provision of Supply of services, whether destination charges in case of export is liable to service tax or is it exempt from service tax ?


Thanks in advance

CA. Rohit Gupta

Can I take credit of Service Tax on Outward Transportation if:

1)Goods are dispatched from factory directly to customer
2)Ownership as per sales order is getting transferred on delivery of the goods to customer.
3) Intransit Insurance and transportation is not separately charged to customer but is included in the Total Price.

If Yes, Pl provide the relevant act and provision?

Please guide us about applicability of Service tax on following:-

1. Restaurants.
2. Hotel Rooms.
3. Resorts.
4. Banquet Halls.

We have a 100% EOU, STPI registered company which is into providing software offshore services through internet & other telecommunication channels, to its clients worldwide.

Is these export of software offshore services taxable under Service Tax?

Kindly let me know ASAP.

dear sir,

i have on quavery.

if i am sell of goods,in sell price including the transportation,and i pay to service tax on goods outward transportation,my sell is a for basis,so tell me i will service tax credit on outward transportation,

dear sir,

how many old year service tax credit by us,

In Hotel Industry
Laundry Service and Telephone Services Taxable to service Tax after Negative List approch? and also suggest me source of this

we are a limited company.hired a bus to carry our staff member from station to our office.bus raised the invoice of rs.50,000 on us.the service provider is availing abatement under notiifcation no.26/2012.now whehter we have to pay service tax to service tax department @ of 12.36% of 50,000 =rs.6,180/- or we have to pay only 40% of 12.36% =50000*4.94% = Rs.2,470/-.
kindly calrify

dear expert
pl clerify that an individual having 10 trucks and they gives the same for goods transportation and issuing bilties etc to goods booking persons pl clerify that service tax applicability, any exemption limit ASAP

my client is already registered with service tax since 1/4/2004. paid regularly upto 31/3/2006. since 1/4/2006 to 31/3/2012 in the impression that our turnover is below service tax limit didn't paid the tax and filed the ST Returns. now in july 2012 we received notice from the department for filing ST Returns. we submitted the copies of IT Returns upto the acctt. year ending as on 31/3/2012. from these returns department found the for the acctt. yaer ending as on 31/3/2008 the turnover was Rs. 8,50,000 therfore they issued notice for service tax and also for the next year 31/3/2009 on turnover Rs. 9,00,000. in my opinion as we are already registered with the department. hence larger period can not be invoked. further there is no suppression of facts as all these things are entered in the books of acctts. and filed in I T Returns. thanks in advance. my mobile no. 9228111118
rkjindalin@yahoo.co.in
pl. advice and oblige