Dear expert
i have taken office on rent. plz let me know who is liable to pay service tax whether rent payer or my rent receiver........


plz reply.

Recently we had taken service from CA (proprietor)to prepare DCF report for the purpose of share valuation . He charged us fees without charging Service tax. So I need to confirm that we have to pay service tax on his professional fees under RCM 100% i.e. 14% plz help

R/Sir
Mr.X borrowed rs. 30 lacs loan from a bank. He pays Rs. 15000 EMI (Rs.9000 Principal & Rs. 6000 Interest), then as per rate of Service Tax 14%, on which amount service tax is calculated?
On 6000 i.e. interest part or any other amount?

Dear Professionals please help me,

Service Tax Registration Date (ST-2 Issued) :8/4/2015

Service Tax Application Date (ST-1 Apply) : 30/03/2015.

Input Tax Credit Bill on 01/10/2014 on-words.

Q) Weather input tax credit we will eligible on 01/10/2014 onwords or not.

please suggest me with example.

AS PER AMENDMENT OF SECTION 67, SERVICE TAX IS LEVIABLE ON REIMBURSEMENT OF EXPENSES PAID BY SERVICE PROVIDER.

WE ARE A CUSTOM HOUSE AGENT WORKING AS PURE AGENT OF SERVICE RECEIVER AND RECOVERING THE CHARGES PAID ON BEHALF OF SERVICE RECEIVER TO VARIOUS CONCERNS. THIS CHARGES ARE ALREADY INCLUSIVE OF SERVICE TAX AND SOME CHARGES ARE GOVT. DUES.

IN THIS CASE, WHETHER SERVICE TAX APPLICABLE ON THIS CHARGES PAID ON BEHALF OF CLIENT AND RECOVERED FROM THEM ?

GOOD EVENING TO ALL EXPERTS,
WE RECEIVE BUS SERVICE BILL AMOUNT OF 37500( WITHOUT ABATEMENT).
THEN SIR WE DEPOSIT SERVICE TAX ONLY 50%(14*50/100=7)% ON RENT A CAB

what is consequences for late filing of service tax return

Dear Sir/ Madam

Please give me details of 14% service rate
Like Education cess and Secondary Edu cess


Thanks and regards

Sanjay Malewar

We are selling goods to USA for this we use container corporation services.

My question is that

Can we claim cenvat credit on these bills

Sir,
As we know service tax has changed to 14% from 1st of june but i have 1 query services that we provided in the month of may 2015 we will pay service tax for that in the month of june so it will be paid by 12.36% or 14 %

please reply its very urgent.