HI,One of our clients received the invoice in the month of may dated 2-5-2015 from transportation agency (GTA) for Rs 145600.Our Client made the payment of Rs 100000 on 26-5-2015,and remaining amount of Rs 45600 ON 6-6-2015.My query is, what rate of Service Tax is applicable??is it 12.36% or 14%, or 12.36% on 100000 and 14% on 45600?????

Hi All

Let me know a logistic company pays service tax only on inland haulage in India while Inland Haulage has been prepaid outside india, while carrying goods. Whether Cenvat can be available thereon. If so, kindly provide the notification reference.

Thanks in advance.

My Client receives invoice of Manpower services with wrongly charged 25% of the service tax whereas the same is 100% liability of service receiver. here service receiver has pain balance 75% of the service tax. please clarify that in this case what will be the liability of service receiver??? is it 75% balance or 100% actual ? is it resulting in to double taxation or in 75% case will my client is paying less tax ?? Kindly provide suggestions.

we have given the machinery on rent to use but we are in doubt whether it would we cover under the service tax or vat???

Wanted to know that if I am taking residential property on rent and yearly rent is more then 10 lac.. So do I need to pay service tax? If the same property if I sub lease to college students for residential purpose for one year and I am charging rent less then 1000 per day then do I need to charge service tax from them? Please let me know ... Thanks

Dear Sir,

If we made a bill to provide service to our client and paid the service tax on the same.
But later on we did not received any payment from him.

pls please clear what would be treatment of service tax. can we reversed it and how we show in st return.

thanks

As per reverse charge a private ltd company is liable to pay service tax on freight paid to GTA .

Now my question is that whether service tax still liable to pay if the frieght paid to export logistics we look after export sales.

pls reply.

our company is making payment against short payment of ST under under RCM for april 15 now so whether ST will be paid 12.36% or 14%. whether any interest will have to paid ?

Dear sir's/Madam's,

I have query about Service Tax Registration & ST Payment on Royalty(on Patent Related Service) received for year 2014-15.

We have recd/to be recd Royalty of 561583/- on Local & 2153779/- on International.

We made new ST registration in the end of F.Y 2014-15 instead of amending old registration.

so we filed nil vat return for 2nd half of 2014-15. and kept the issue pending.

Now My question's are-
1 - Are we eligible to pay service tax for the same?
2 - how much interest amount it will attract?

Thanks & Regards

Manoj

Sir
My client is service provider of immovable property. The rent comes to him. He has received rent in July for 2 months ie. from April to June. Now he has to pay service tax. My question is that whether he has to pay on rcpt basis or on the due basis?
What will be the rates applicable for payment 12.36% or 14%.
Kindly confirm as I have to pay the service tax.
Regards
Sanjay