Hello Experts,
Please let me know weather ST will be payable on reimbursement of petrol/travelling Expenses incurred by service provider howeve later service receiver will reimburse this petrol/travelling exp. to service provider, plz tell me will ST be payable on reimbursement of this exp. Or not,

Regard
Amil sagar

Dear Sir,

we are a Private Limited and provider of Facilities services in Gurgaon as well as few another cities. we provide manpower for housekeeping for which we charge service tax. But along this we also provide certain material which is exempt as per service tax aspect.

So My question is to ask the sectioned under which it covered in Mega list 25/2012 as you know that while filling ST-3 we have mention the section as well as.

Thanking you
Nishant kakkar
M-98710-34071

Hi Expert,

We are a small IT company at Hyderabad and wanted to have small branch office at Bangalore. So we wish to pay Rent @ 40,000 per month to land lord. Also we wish to have this bangalore office as office cum guest house. If any employees going to Banglore on office visit, they can stay for few days and return back to Hyderabad.
Bangalore land lord is not having more than 10 lakhs income including this rent and he has only PAN No. So we will deduct 10% TDS u/s 194I and service tax will not be paid. My question is do we need to pay service tax in this like Reverse charge mechanism or any manner to service tax dept and second is how to account this bangalore office. It means to be accounted as " Office Rent " account or " Guest House Rent "
Please clarify

Dear Sir,

We are a proprietorship having business in construction Sector i.e. facade Work.

We charged Service tax to our party @ 2.9%, 5.8%, 10.15% inclusing of Swachh Bharat Cess.

Please Creditior charges service tax @ 14.5% to us in there bill. Please guide us at what rate we can take Serivce tax credit of all this input service for exp and is there any reduction just like vat.

Please guide us.

Thanks in Advance.

Regards

I am working in a software development company, developing software for foreign clients.
Company have appointed a person who procure sale order by finding clients abroad for company and provide services outside India.

Can my appoint appoint him and show him as a sales agent and exempt from payment of service tax via Rule 9 of Place of Provision of servies.

whether SHEC and Education Cess unutilised Cenvat credit shall be now part of Service tax and 14% service tax can be utilised from SHEC and Education Cess also , if any cir cular regarding This please relply this question.

Can Indian Government collect tax from whataap or Facebook? under which section it leveed? if No why No?

[Case] Mr. X has taken Service Tax registration in year 2009. But had neither provided any taxable service nor filed a single return since then (i.e. 2016). How can Mr. X escape from FINES AND PENALTIES and what procedural compliance are to be followed now ? Please help !!

mr. a is running fast food business frm a shop. he is charging service tax as well as vat also frm customers. whereas invoice shows service tax and vat as Applied for. my query is that whether it is possible to charge service tax and vat frm custoners without having both? he is running the same since last 3 or 4 months. thanks

We running our consultancy business at Jaipur in Rajasthan and issue invoice of monthly consultancy charges to a party which is situated in Jammu & Kashmir.
Shall we charge Service tax @14.50 % in our invoice to party or service tax is exempted.
Please advice.