Dear Sirs,

We have made the transaction as follows.

we have received the material for service purpose from our one of the customer.
Said material we have sent to our affiliated in Germany for servicing.
we have going to raised the invoice to customer as actual service value.
Also we have paid the transportation charges from our factory to Germany and said expenses we have going to reimburse from our customer.

Can we charge Service Tax on Transportation charges (reimbursement expenses)?

Transportation charges also shown in PO by customer without service tax.

Please advise the same.

Thanks,

Malcome B.

Dear All

I am a salaried person and purchased a Under construction House property. As it is under constructed property I required to pay service tax on the same, do I get any tax Benifit of the said amount paid as Service Tax. Should I arrange the same as part of Bank Loan and Take the benifit of Principal Amount payment.

regards
Abhishek Singh

We have deposited challan under wrong code. Can we file service tax return with correct code and show the challan under the correct code.

Dear Sir, Pl let me know if Service tax is applicable to an Indian Distributor company who sells and provide after sales support for the instruments manufactured by Foreign Companies. Also pl advise if this service tax and service tax on INR inovoices are same and if the limit for both is total Rs 10.00 Lakh

Regards
Vinod

Sir, what may be the consequences, if i dont pay the interest on late payment of service tax.

What if service provider paid service tax instead of service receiver in case of man power supply under reverse charge mechanism (100% to be paid by service receiver)
How the service provider and servicer receiver will dealt with the same in St-3 to be filed.

Hello Experts,
I have taken security service which is
related to march however bill date is 4/4/2016, plz
Let me know in which FY this service would be
consider weather in 2015-16 or in 2016-17,

Regard
Anil Tomer

How to resolve these errors as in our return it is showing diffrential of Rs.14 and Rs.1 in second error as mentioned above

HELLO. MY CLIENT BUSINESS IS ERECTION,COMMISSIONING & INSTALLATION SERVICES. MY QUESTION IS THAT I HAVE PAID JANUARY TO MARCH-2016 CHALLAN OF RS. 96028/-. MY CLIENT HAS CANCELLED ONE BILL OF SERVICE TAX AND ACTUALLY PAYBLE SERVICE TAX IS 71674/-, SO DIFFERENCE AMOUNT 24354/- EXCESS PAID IN SERVICE TAX. SO I DON'T KNOW THAT HOW TO CREDITED THIS AMOUNT IN OCT. TO MARCH-2016 ST3. AND WHAT I DO IN NEXT APRIL TO JUNE -2016 PAYMENT OF SERVICE TAX.
THANKS

Dear Sir,
One of my friend need get service tax registration. His name is Ram Narayan. Whether he can get service tax registration in the name of M/s R N Services (Proprietorship firm)
or
he has to apply in his name only?
Please clarify.