One of My Client Providing services of GTA and in some cases the Service Receiver deposit SErvice Tax himself and paid him the balance. But did not gives the Challan My question is wheather i have to show that amount of service on which i have not received challan in service tax retun.

plz describe the whole concept of GTA.

thanx in advance to all of u .

Whether outward freight is an eligible input service for the purposes of cenvat credit?

(1)In view of the Delhi High Court Ruling on non charging of Service Tax on Rent, what should a property Owner do . should he charge Service Tax from the Tenant or not . Or he should take a undertaking from Tenant.
(2) Reimbursement of Expenses will attract service Tax or not , please advice.

We are engaged labour contracts, they are supplying the labours monthly basis contrator will raise consolidated bill along with the supporting of individual labour details and he is charging fixed amount as service charges for each labour.

The contractor charging the service tax on full amount.

My question is whether this is correct or he has to charge service tax only on service charges?

sir,

Please clarify the applicability of service tax in the following situation?

1.Mr. A has purchased rice 100qtls @2500/- amounting to Rs.250000 on ex-factory basis from B.The rice is sent to A through Transport agency for freight of Rs.32000/-. At unloading weight is 98qtls. Now there is shortage of 2qtls amounting to Rs.5000/-.So, A has deducted this amount of Rs.5000/- from the freight payable to GTA, and paid Rs.27000/- to GTA.

Please clarify whether service tax is applicable:
a) on 32000/-.or
b) On 27000/-

Please explain it because it is happening in every industry.

Can we pass entry like this at the time of booking the revenue:

Party a/c. Dr.
To Income a/c.
To Service tax payable a/c.

Instead of giving credit to service tax liability a/c. and then reversing it at the time of collection

Plz reply soon its urgent

Dear All

We are executing Operating,Marketing and Technical services agreement with the Owner's of the property having Hotels.Under the agreement we are running the operations of the Hotel by placing General Manager and other managers of the department.Also the complete marketing support for Hotel is from our end.For this the Owner of the Hotel is paying a percentage of fees on gross operating income of the hotels monthwise.In the bills raised we are charging service tax.But the Owner's are disputing service tax as they were saying that the services are not leviable.Do we raise a bill adding service tax or not.

Also we raising debit note for salaries of our manager and asking the Owner's for reimbursement for same.Do we add service tax on this or not.

Are the services of Operation of the hotel and marketing services are leviable or not.

Please advise.

Please advise whether we are liable to deposit the service tax or not.

what is the rate at which service tax will be payable on construction service where bill is composite for supply and service. and at what rate VAT ia payable and the amount on which VAT liability occure.

pls reply

Sir, I wish to know that service tax is applicable on building works contract in govt affliated educational institutes such as IIT,IIM, IIIT

Can Service Tax Credit can be availed fully if a service provider is providing a service with 90% abatement?
For instance: A service provider provides a service for Rs.10,000/- and after deducting 90% abatement, he has to pay service tax on Rs.1,000/-, i.e. 10.3% of Rs.1,000/- = Rs.103/- will be the service tax payable. Now he has taken Cenvat credit of Rs.100/- on input services received directly. Can he can utilize the full cedit of Rs.100/- towards payment of service tax of Rs.103/-?, if yes will he has to pay just Rs.3/- (Rs.103/- - Rs.100/-)?