Dear Expert, In my co, catering service provide food at our office premises, where worker and staff take lunch. Co. Give a subsidy for 50% to employees, of base value of food, which charged by contractor. He also chg. A service tax, now my query is whether co. Can avail and used a cenvat credit,,??? Dharmesh Shah

can I transfer swach bharat cess paid on purchase of services to expense account. since we know that we can't input credit of swach bharat cess. plz guide with best wishes

Dear All
i am a general insurance agent and i am working with 2 insurance company. in 1`st company as a irda agent and 2`nd as a referal agent in both company my singal PAN IS used.
last financial year my commision from 1`st company RS.500000 and from 2`nd company RS. 1700000.
my 2`nd company commission is more than 10 lakh so company tell me to make a Registration in Service tax Department.and i have done the same.2`nd company agree to pay service tax but 1`st company is saying there is no any liabilty of service tax .
So. please any one can tell me what is the roll of service tax liabilty in this case.

thank:

Dear All,

One of my client provide skin services. Generally these service are sold & billed in packages & customer has to pay the package amount. Now in package it includes both service & product sold. For example there is a package of Rs 40,000/-. In this package client will sold to customer product of Rs 12,000/- & balance is charged to service. But in billing we need to show the package cost + Vat+Service Tax. Now my question is:
1. How to make bill with VAT & Service tax bifurcation which is acceptable by both the department??
2. What is the method of charging service tax & VAT in case of part payment or payment in installment??

Dear Sir,

Is there any big issue if i don't pay service tax interest and late panelty of service tax return ?
While I have paid my total service tax payable.

Hi Expert,

If a service provider is an proprietor and just provided cab(not driver) to a company with an agreement of paying fixed amount of Rs.21000 per month irrespective of distance & trips, driver is of company itself.
No invoice will be provided by service provider.

Kindly give me clarification on taxability, RCM,Abatement with respect to service receiver.

Dear Experts, Can someone please suggest if online E-commerce selling goods directly to customer & charging Cash on delivery Charges & Shipping Charges from customer without charging any Service tax. Is that Cash on Delivery Charges & Shipping Charges liable to Service tax in india ? Cash on Delivery charges is Rs. 545000/- & Shipping charges is 1873000/- for entire year.

please suggest.

Dear Sir,

I am filing my Service Tax return after due date and I have paid the late filing charges.

Only difficulty I am facing in which period I must put the late filing amount in Form ST-3.

eg: Apr-Jun or Jul-Sep

Dear Tax Experts

My company is registered Service under 1994 Financial Act in Bengaluru address. Now we have changed company in Bengaluru other address . can we change any address in service Department? plz let me know

Thanks

Dear Expert,

What is the accounting entries for rent a cab service for service receiver where service receiver is coming under RCM? Service tax paid under RCM should be expenses out in P & L or what for Rent a cab service in case of service receipient?? Please provide the journal entries in detail from booking of expense / payment of expenses / payment of taxes and expensing out of the same with date? and if there is time gap between expenses booking and payment to supplier then any other rules will be applicable as per PoT?

Thanks in advance