Dear Sir We are manufacturar of Porcelain Insulators and Supply to Government Electricity Board. There is difference between freight collected from buyers and paid to transporter. we are paying Service Tax on Freight paid to Transportar. In our unit Service Tax Audit Department has taken Objection and Pressurise us to pay Service TAX on Full Rate on Diffrence Amount what WE have received. They are consider under Business Support Service / Business Auxilary Service. WHAT WE SHOULD DO IN THIS MATTER PLEASE SUGGEST If any Judgement Suggest me Sir. Thanks & Regards Jayendra Patel Prime Insulators Pvt.Ltd.

WHAT IS THE PROVISION RELATING TAX PAYMENT IN SERVICE TAX ?

IF I AM MANUFACTURER AND I HAVE SOME VEHICLE AND I SALE THE PRODUCT WITH CHARGING OF FREIGHT EXPENSES I INCLUDE THIS FREIGHT AMOUNT ON SALE INVOICE AND CHARGED FROM CUSTOMER. SINCE THE VEHICLE IS MY OWN SO ONLY VEHICLE RUNNING EXP ARE CHARGED BY ME THUS NO FREIGHT EXP. THEN PLEASE TELL ME WHO WILL PAY SERVICE TAX ON GTA

If in F.y.2010-11 I Recd rent Rs.15.00 lacs and pay ser tax and duly collected from tenant.

In F.Y.2011-12 Rent Rs. NIL
In F.y. 2012-13 Rent Rs 3.00 lacs
So in F.Y. 2012-13 can i claim basic limit of Rs 10.00 lacs

we had receiver of service tax ,
We received man power services from vendor of Rs 1000 + 123.6 = 1123.60
But we have to pay how much amount for him ?
& Reverse Charges of Rs Serv Tax - 93 how to accounting in books -
its liablity or expenses?
Can we take Cenvat Credit -Rs 31(25%)?
Please give me solutions with ledger head sir. please
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Respected Sir,

I have filed the ST3 return for the FY 2013-14, but I have not correctly filed the return. I have paid excess service tax of Rs 89654/-. Whether can I claim the refund or adjust it against next payment.

Hi,
Mr A provides rent a cab service of Rs 50,000/- for the month of Nov 14 to XYZ Pvt Ltd. Mr A is not registered under service tax. How much will be the RCM liability on part of XYZ Pvt Ltd in this case??

Hello,
Intend to buy Service Tax ready reckoner, could you suggest me a good publication?
Have heard about reckoners authored by

CA Avinash Poddar
V S Datey
Parthasarathy
P L Subramnium
or any other author

Please suggest.

thanks,
kishor

Sir,
my friend given his particulars to get contract work from a concern,he got only one Service work from that concern out of that proposal.But that Concern misused his PAN & ST No for various contract payment not him,corresponding Cr allowed (TDS) from his 26AS unfortunately he didn't know those transactions(even 26as).Then He gets SERVICE TAX Office NOTICE for Non compliance with ST Act,ie,amount exceeds 10 lakhs not collected/paid Service Tax.at present he explained his fact to concerned Superintendent,So what is the solution? & How can he get action against that Concern?

Sir we r purchasing every month internet to business, how should i show this service purchase or indirect expenses?