Dear experts
Can we claim ST credit of FY 2014-15, in FY 2015-16,

Plz clarify.

Dear Sir, One of my clients running a business called "Works Contract" he is providing services to "Body Corporate" under reverse charge mechanism as well for individuals & partnership firm at full rate of Service Tax i.e., 14%. While filing ST-3 Return how to classify the rate of tax in return since the services is being provided for both Body Corporate and Individual. Pls let me know at the earliest. Regards, AK

Dear experts,
Proprietary concern has hire cab from travel agency for business purpose, plz clarify on whom the ST liability is and how much,

Plz clarify........
Regard
Tanvi Agarwal

Dear sir

Please advice, can service tax department issue second time scrutiny notice of same assessment year?
In this case assistant commissioner hearing the matter for ay 2010-2014 and passed order and some amount of demand and we are paid the same amount. After 1(one) year the superintendent was issue scrutiny notice of same year (2010-2015).

Dear Sir,

I am working with a NGO. We have signed a agreement with a CSR to construct a new pond in their project area. The project details are as under-

Purchase of cement sand, pipe Rs. 15,000.00
Labour (Manpower) Rs. 2,00,000.00
Our NGO service charges Rs. 3,00,000.00
Total project cost Rs. 20,00,000.00

We have to implement the work and CSR will give us Rs. 20,00,000.00


Kindly suggest whether we have to charges services tax @14% of total project cost i.e. Rs. 20,00,000 or or only our NGO service i.e. 3,00,000/-

With regards

Ravi
9406501655

Sir,

Let me know what is the GTA Abatements Notification number and S.No for Form ST-3 filing as per new abatement ie 70-30%

Whether an astrology consultant is required to issue invoice to the clients? Because, the astrology consultancy is a profession with its own traditional set up. Many consultants opine issue of invoice doesn't look good... Please advise me on this. Thanks in advance.

Dear experts,
I usually staying in hotel for business purpose and the hotel is charging ST in the invoice if rent is more then 1000, however the company will reimburse these hotel bill to me, my query is after reimbursing the hotel bill to me does company eligible to take ST cenvat credit contain in hotel bill,

Regard
Mohit mehta

A client is running a foreign language coaching center. He is not registered for service tax since his his annual turnover does not increase Rs. 10 lakh. He is planning to take his students on a foreign tour. For this purpose, he is collecting Rs 20 lakh from his students. The total expenses of the trip is estimated to be Rs. 16 lakh

From income tax angle I done see any problem as he can pay tax on this profit of 4 lakh

What is the service tax implication to this. Will he be required to take a service tax registration? If yes, how much service tax will he be required to pay?

my client provide only service of construction of residential complex through contract obtain from builder.
my querry is what rate of service tax applicable to him. whether any abatement is avaible?