Dear Experts,

We have registration under business auxilary services and providing various types of service which includes Transportation.
We get the transport service from our Transport contractor and we pay towards it without service tax due to it is non taxable.
We charges the same to our customer (here we are a intermediary).

Should we charged Service Tax to our customer on Transport..?? if yes, on which rate i.e. 14% or any else..??

Please suggest any other provisions regarding this.

Sir,

I am working in a PSU (Public Sector Unit) where Central Industrial Security Force (CISF) is providing security services on which we are depositing Service Tax on all the monetory benefits provide to CISF eg:- Salary, Medical, PF, Allowances.
Now The Addl. Commissioner Central Excise and Service Tax issued a notice for deposit Service Tax on Non monetary benefits provided to CISF by my company like:-
1. Rent free accommodation in company owned houses
2. Vehicle provided to CISF which are owned by my company
3. Stationery and other consumables provided to CISF procured by my company.

The service Tax department now taking assumption that if these rent free accommodation was not provided to CISF officials than the CISF will charge HRA (House rent allowance)
so on this assumption Department issued us a notice to deposit Service Tax on Notional HRA which is actually not paid to CISF.
In the same scenario S.Tax department assuming market rent of vehicle owned by my company and charging service tax thereon
My question is whether this notice is justified and Service Tax Department can charged service tax on non monetary benefits provided to CISF and if no than kindly mention the act or case law please.

pls can any one tell me wht is abatment % on GTA

Dear Sir

I have received one Invoice it's included Service tax so i have to deduct TDS .

How deduct TDS

Actual amount or Net Amount (with service tax)

and How much TDS i ll deduct we are web designing company..


thks regard

we have ssi non excise able unit which had done job work of excise unit only .please guide me that our job work service in exempt for service tax upto which limit under rule of excise. job work of Tractor parts.

with regard

harbhajan saini

With the removal from negative list, now the service tax would levied on any process amount to manufacture of alcoholic liquor for human consumption.

Needs suggestion on below point:

We are the manufacture of alcoholic liquor and we at mass manufacture it through contact bottling unit.

Now the service tax would levied on amount paid on bottling charges to contract bottling unit. Shall the contract bottling unit claim cenvat credit on amount paid for manpower supply, GTA paid to Dept against this output tax on bottling charges.
Pl suggest

Hi All!

A client of mine works as a freelancer working for US based clients only. He is exempt from service tax under export of service rules, however he had taken up service tax registration and was e-filing ST returns as well. For last half year , he has not yet filed the service tax return , for which the due date was 25th April 2015. Now my query is whether he should be paying any interest or penalty as per the rules for delay in filing the return or not ? As per me, he should not as he has no service tax due and he is not even liable to file any returns. He was just filing NIL returns.

I came across this link where it is mentioned in the end that no late fee is to be deposited, but I am still not sure.

https://www.caclubindia.com/articles/no-need-to-file-service-tax-return-if-no-service-tax-payable-18125.asp#.VX_kZ_mqqkp



Please help.

hi...
I'm doing statutory audit of my client (Pvt. Ltd. Co.) who is engaged in 'Broad-Casting Service' providing service through Satellite and raising bill to his client and charging service tax on the bill and also recording the said program in a CD/DVD and selling this CD/DVD to the same customer @ Rs.400 to Rs. 500/- per CD/DVD and charging only VAT, my client is not charging service tax on sale of program recorded CD/DVD. Is Service Tax applicable on the same???

Our vendor providing courier sevice chaged service tax @12.36 % for which,
Invoice date-01.06.15
Service provided-For May-15
Payment to be made-17.06.15

If we pay bill with s.tax @12.36%, as a service receiver there wiil be any default on our part?. Whether we need to get amended bill with 14%?

a person has different companies. he is making e-payment of service tax for all companies from one company's online account.
are there any complications?