How to pay penalty online under section 77(1)(d)?

I mean to ask which accounting code to be choosen for this purpose.

i am an individual providing works contract service of Rs.2050000 to a company in the year 2014-2015.

kindly tell me wether i would be liable to pay service tax...

Hi sir

We are doing wholesale business of tiles. We are purchasing tiles from gujarat through road transport and by rail.
In the transporter invoice we have to pay 25% of the service tax.
My question is whether we can come under RCM? We have to register for Service tax? Claim RCM input credit?
Or just pay the bill amount?
Please help me to clarify this problem.

ABC Pvt Ltd company is having Transportation and custom clearance business.
The goods transported are basically agricultural goods and fruits i.e Onions, potatoes, mangoes, etc

The truck and Trailers for transport are owned by the directors in their individual name.

ABC Pvt Ltd is Paying a fixed amount on monthly basis to the directors for using theirs Trucks & trailers in the form of Hiring Charges.

and the ABC pvt ltd charges to thier clients in the form of
Transportation RS.XXX
Agency Charges Rs.XXX

kindly Advice whether the service tax should be charged only on Agency charges @14%
or it should also be charged for transporattion charges in the Form of GTA Services

Dear Expert

I am working in Manufacturing unit. the company purchases Bran (Chokhar) from the market and paying freight on it. my question is whether company is liable to pay @ 30% of service tax under GTA. or is it exempt on the basis of exemption given on Wheat.

Dear Sir,
w.e.f. 01/10/2014 intt. on ST variate as 18%, 24%, 30%. In law there is a provision for concession of 3% in Intt. rate. So my question is that whether such concession applies only to 18% or to all i.e. Intt. rate will be 15%, 24%, 30% or it will be 15%, 21%, 27%. please clarify me.

Sir,

I have purchased capital goods from Malaysia for which advance payment of $. 52,000/- was made in January after deducting TDs.
The company has a Group Company in India.
Its billing name is different and the group company's name is different.
Am i Liable to pay service tax ?
Due to negligence my tax consultants did not pay service tax on time.

If yes how much and till what time & what interest will be levied on me ?

Suppose in an expenditure, i am gonna pay the service tax after suppose 2 months, so obviously i am gonna claim the Cenvat of the same at the time of payment. But i book the invoice at the date of getting it, suppose in month of March. So, i also create liability for Service tax payable -which will be credited being a provision. But what should be debited with that? Coz obviously Cenvat Credit A/c cannot be debited since we cannot claim it in March. What will be debited is important because of the year end in between.

Sir, i have just gone through the article
on impact of Service tax on OlA and UBER cabs.. in Tax guru.in

1) if Aggregator is acting as a Rent a cab service provider for 1000/- in which his commission is 100.. he has to pay service tax on his 100 and also on 900 rs of cab owner due to reverse charge mechanism.

2) If aggregator is acting as agent for procuring business for cab driver : charge by driver is 1000 rs out of which commision of aggregator is 100/- . here also the aggregator has to pay service tax on his 100 and also on 900 of cab owner..


What i understood is above .. is that right?? its confusing me...

Please reply soon..

thank u ..

Dear sir my Query is
There is an event management company they owns a Hall and give it on rent for any functions (specifically for marriages) and they also provide the music system and lighting which takes on hire from Others and pay any amt to supplier.On what amt The event management company should charge Service Tax to Customer. any abatement if catering service provided by the same company?
Thank You