with effect of amendement in finance act 2015,
chit fund business liable for service tax with out any abtement ,

my query is whether service tax is is on entire installment of chit or on commission to foreman

I am registered under Service Tax under Business Auxiliary Services and regularly collecting and paying service tax since a long time.

Since November 2013, I have let out a godown on rent.

Is the godown rent received by me to be counted as a taxable service ?

The service tax has neither been collected by me nor paid by me till now for the Godown rent.

Is this to be added ? How ?

What are the implications for late addition / registration of this new service ? How much penalty etc. ?

What are the implications for non payment of tax or late payment if paid now ?

I want to clear all liabilities .... and remain clear of all mistakes.

As per the Finance Act 2015 the consideration has been defined to include reimbursment of expenses subject to certain conditions. Please let me know what are those conditions subject to which the reimbursement of expenditure will not be subject to service tax.

Thanks& Regards
V.Swaminath

Sir
I purchase cable from supplier on which VAT levy and same supplier made installation work on which he was levy Service tax@12.36%.(Puchaser(I'm) is Builder. In bill Both were sepertly show(single Bill)

So my Que is whether I can take credit of service Tax for paying Service Tax.

Further, Can we Take cenvat credit of Service Tax on lift installation made by supplier for building.

Dear Experts,

Company A procures GTA Services in the month of Nov'14.
Being a service receiver. Company remits service tax under RCM after utlising abatment.
My Qurey is:
1. can company utilise its available input credit to set of GTA payment for the month of Nov'14?
2. can company use Novmeber months GTA Service tax payment as input credit in the next month?

dear sir

we are railway contractors , Railway Direct Award contract to us......please tell me on railway work ..service tax liable or not..

Does a service provider (Running Hotel/Resort/Restaurant) eligible to claim CENVAT Credit on capital goods like AC, central AC, , Television, Fridge , Chimney , Stove, Generator etc use in the Hotel rooms, Kitchen and restaurant ?

Hello Santosh sir it is commercial property and annual income crosses 20 lakhs

a assessee deposited amount of rs.20 Lacs in wrong accounting code.
i.e. assessee was required to deposit service tax in "WORKS CONTRACT" while he deposited in "RENT A CAB"

please tell me what is procedure to make correction in service tax challan.

NOTE:- SERVICE TAX IS DEOPISTED THROUGH NET-BANKING(ONLINE)

A financial advisor is advising his clients who are NRI/foreign Nationals w.r.t. financial planning and investments.What is the position of service tax on fees received from such clients?