Dear Sir,

We are GTA. We provided service to indian companies. As per law liability of Service Tax is on consignor or consignee. However we want to pay Service Tax for the service provided to the company and recover the same from service receiver. For making payment of Service Tax we want to utilise the CENVAT credit available in our books.
Is it allowed?

Dear all,

can anybody send me the recent interest rate of service tax after budget -2012.

thankyou

Sellaamuthu.T

Dear Experts
One of my client is providing Trucks / lorry to a builder. on contract basis. The builder use that trucks to transport there raw material (mixture) from their plant to different locations/construction sited. Please clarify under which head of services it is covered and what rate of service tax applicable as the builder arguing that he is not taking any service and hiring the trucks on contract basis which is not attract service tax. Please mention relevant notification number, if any.

Thanks & Regards,
Mahesh Vats

dear/sir

i want to know financial year 2010-2011 total collection service tax than payment to service tax department but year 2011-2012 what changes service tax payment system plz reply

Sir
meri individual firm hai and annual turnover 14 lac hai kya mujhe quartrly retun online file karana hoga.

My client is IATA Air Travel Agent and getting commission on air tickets booking. So my client has taken a registration under services of AIR TRAVEL AGENT with service tax department.
My client is also getting service charge on VISA Assistance and commision on travel insurance.
Now my client started referring its customers for hotel booking and tour packages to other tour and travel operators. For this my client got a commission on referring customers. Sometimes, tour and travel operators raised a bill in the name of my client and after adding some profit margin, my client raised bill to its customers for tour package.

My query is
1.whether my client is liable for registration for service tax on Tour package and Hotel Booking.

2. Whether service tax payable on profit margins on hotel booking and tour packages
Please tell me the service tax applicability on air travel agents.

Dear all,

One of my client is manufacturer as per excise, but liable to PAya GTA and hence acquired Service tax registration.

Now i want to compliance he requires to do for service tax.

he needs to file return under service tax"? if yes then when

whether the job work done by a goldsmith and receiving making charges attract service tax. And whether the work loss will also be treated as taxable which incured for producing the gold jewellery.

dear sir

i want to know the notifcation no for compostion work contract for servicetax & how to calculate servictax i am collecting 4.12 as servicetax whether i am right is their any change or modification please guide me

Dear sir,

i m just trying to furnish the service tax return for march 2011. But the details of interest on service tax paid due to late deposite of service tax could not be taken. the system asked to verify the source document number and date under 4A(I)(d)i to vii.I have submitting the source document numeber as per as format perscribed by the system as Registration_number_premisescode_st3_mmyyyy.
I m trying according to instruction but the system respond that Source document entered by the user not exists in the system. I m facing this problem so that i m not able to submit my return. Please provide me the information regarding the source documents so that i can submit my return.

Tarun