INDUSTRIAL SHED GIVEN ON RENT IN MIDC AREA RENT RECVD RS 120000/- PM WHETHER SERVICE TAX IS APPLICABLE OR NOT AND IF APPLICABLE WHATS IS RATE OF SERVICE TAX AND MUN TAX WILL BE DEDUCTED OR NOT IF DEDUCTED WILL BE DECUTED FROM RENT RECVD OR SERVICE TAX PAYABLE

Hi,

Please Answer my Question.

If i received service from transport Agency.
If they not add service tax amt in bill.
Then,.. who will responsible for service tax amount pay to Govt?

I'm waiting for reply.

Please reply as soon as possible.
Thanks in advance.
N.Pragatheeswaran.

INDUSTRIAL SHED GIVEN ON RENT IN MIDC AREA RENT RECVD RS 120000/- PM WHETHER SERVICE TAX IS APPLICABLE OR NOT AND IF APPLICABLE WHATS IS RATE OF SERVICE TAX AND MUN TAX WILL BE DEDUCTED OR NOT IF DEDUCTED WILL BE DECUTED FROM RENT RECVD OR SERVICE TAX PAYABLE

is service tax applicable on commission received on sale of dish tv currency.are there any excemption available .please let me know

kindly tell me that manual signature on bills and invoices are not allowed.
and how it can be done through DSC.

if the same proprietor make buisness on two different proprietory firm name & he want to take 2 service tax registration no. for two firm. can he do this? if he take centralised registration may be possible?

pl give urgent reply

Is there any requirement of obtaining license in case of exporting website services?

Is it a exempted service or not under service tax act?

Service tax is levied on it or not?

we have prepared our service tax return and filed with service tax department under reverse charge mechanism (sponsorship service). Afterwards it was noticed that we have collected service tax and we have paid the necessary taxes along with interest to government authority. But the above details discovered after 90 days of filing service tax return. Thus the original return has been lapsed for making rectification.
Point to be noted that here both service receiver as well as service provider (i.e. us)have paid service tax. We are not liable to pay service tax but wrongly paid.

Now, we are applying for service tax refund which was wrongly paid,our challan details are not seen in the original return filled since the return is not rectified due to being lapsed and we need to submit this return along with refund application.

Kindly suggest the case law for return details not matching with our paid challans and can we still apply for service tax refund.

Company is registered under reverse charge mechanism as service provider(Sponsorship service). Here the company is providing sponsorship service to body corporate. As per law, the company is not liable to pay service tax on such sponsorship fees received but the receiving entity is body corporate then service tax liability is borne by that service receiving entity. But, our Company have wrongly paid its service tax liability on its collection.
Here actually the service receiving company has already paid service tax under business auxiliary category. Since we have also paid tax on above transaction. Thus double service tax is paid to government authorities
Now we are claiming for refund for the amount already paid by us.

Thus i wanted to know the case laws supporting the above situation i.e. for service tax paid by both parties, service provider as well as receiver, and refund claiming for double service tax paid with service tax authority.
kindly share your professional advice along with necessary case law.

a co has taken service of transport agency of rs.7000.but it didnt charge service tax under rcm.is it possible that co do so because of cenvat or other reason?or it is wrong?(Agency has not charged s.t.)plz rpl soon.