A Company;'s invoice having terms as free delivery and the unit price includes freight amount too. In this case, whether company has to pay service tax on freight paid?

ONE OF GOVT AGENCY ENGAGED IN THE MINING & MARKETING OF COAL IS CHARGING SERVICE TAX WITHOUTOUT SHOWING THE AMOUNT OF SERVICE TAX, ITES BREAK UP IN BASIS+EDU CESS + HSE CESS, THEIR SERVICE TAX REGISTRATION NUMBER, CATEGORY UNDER WHICH SERVICE TAX IS IMPOSED. CAN ANY OF YOU PROVIDE THE CIRCULAR / NOTIFICATION / SECTION / RULES OF SERVICE TAX WHICH REQUIRE THE ASSESSEE TO SHOW THESE ALL ITEMS WHILE RAISING THE INVOCE TO THE SERVICE RECEIPNT

There are three companies operating in a same premises. There are some common expenses incurred by one company. Nature of expenses are 1) Printing and stationery
2)office maintenance 3)telephone expenses etc.

My question whether the company in whose name the billing has been received from vendor can "issue debit note to other compnay".
There is no criteria of distribution of expenses

If the Debit note can be issued then whether SERVICE TAX would be applicable for the issue of debit note.

I am having a rental income from commercial property of Rs. 1 lakhs per month as well as from residential flat Rs.5000/- per month so service tax is to be paid on both the rents or only on commercial property and could you please tell me from when I have to pay service tax and what is the interest and penalty for late payment. I have not paid service tax till now.

Thanks.

Hello to my All Friends !

I m PCC student,
I have one query abt Service Tax on Entertainment Providing Company.

I have seen one case where i m going to discuss !

Here is one Owner who has given his theter to one Entertainment Com. Like Adlabs, Cinemax etc..


He get rent every month but not Service Tax.
He is issuing bill with service tax as per Lease Deed.

He is not receiving Service Tax although he is paying it every month.

After some time that Ent.Co. gave notice
to leasor that they are entertainment com. and their case is running in the Court,,

Now, is it coumplasry for Lessor to pay Service Tax ?
and if he pay, will he recover that service tax from Ser. Dept. if the result of that case in Ent. Com. favor ?

Please suggest me what should be lessor has to do in this case he has to pay or not pay or how to pay?

Thanks

We are in construction indusrty. We receive water by water takners. Whether we are liable to serivce tax on water supllies under GTA. As per the defenition of GTA one who provides transport services in resepect of Goods by road & issued consignment notes. Since water suppliers are supplying their goods to our site in their own vehicles (may be hired, but we are not paying any charges in the name of transportaion) & they are not issuing any consignment note. In my view water supplier are not GTA & we are not laible to Service tax. They do not show water charges & transport charges separately in their bills.Can anybody clarify the position.

Dear All,

We are a consultancy firm and while charging the client there are two parts 1. Contract Value 2. Service Tax
The Client is deducting TDS on the total amount Invoiced by us.
Please tell me should the client deduct TDS on the Contract Value or the total value which includes Service Tax

If a contractor raises an invoice in which he charges services tax for his services as well he also charges for vat for material he supplied.for example
manpower supply Rs 100
service tax 12
ES .24
HES .12
Total 112.36
material supply 100
vat @4% 4
Total 104
and both vat and services tax is eligible for credit .
Is this bill is valid or not ? or he has to prepare saperate invoces for service tax and vat.

i am a pe2 cleared student and pursuing my articleship we did not have service tax in our syllabus that's why i am posing problems inmy articleship wanted to know which book would be the best to gain knowledge on service tax please suggest me those books only which explains contents in lucid language

According to Service Tax Notification No. 28/2005-Service Tax), if we render services to any overseas customer and receive the remittance against these services in convertible foreign exchange it is treated as Export of Services. We Have had decided to switch from invoicing in Foreign currency to invoicing in INR (to avoid any exchange loss) by doing so it became liable to pay the service tax of 12.36% on the invoice amount.
Kindly suggest the recent case laws, circullar or notification (either HC,SC or of Tribunal) indicating that even receipts in INR is allowed.

Kindly do the needful asap