on which items service tax is availed ?

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.

Has service tax liability on service receipt in below case ?

sole proprietor business whose falls under audit and received the service from the Lawyer firm for Rs 9.25 Lakhs for f.y.13-14 and it is estimated for f.y.14-15 is Rs.8 Lakhs.

1. pl guide on service taxbility and to whom is liable for payment of service tax for the both year ?

2. if the amount of the f.y.is rs .4.5 lakhs for the f.y.2013-14 and 1 lakhs for the f.y.2014-15 , what is chargability of service tax ? whether it falls in service tax payable? by whom ?

against rent income from letting property which are the input set off can be taken ?

Dear Sir
What is the late fee applicable to file st3 from 14 Nov to tll date. Whether it is 100 per day or 50 per day?

Please clarify.

Hi,
My relative is a contractor providing the service of operation and maintenance of electrical substations in technopark (an SEZ). The substation is installed in the leased premises of technopark. The electricity is metered and billed by KSEB and service tax is not collected on the same since it is covered by the clause 11 of the negative list. Can he avail exemption since it is incidental to a service covered by the negative list ? Can he avail exemption on the basis of services provided inside a SEZ ? Is there any other option by which he can claim exemption? Please give your opinions.

Hello sir, Kindly help me out with this..i would like to know if any kind of exemption can be availed for services provided to a charitable trusts,for eg : if a contractor provides service of constructing a biogas plant to a charitable trust..whether such services are exempt and should the construction company shall charge service tax to the trust and if yes then what at rate..

Thankyou.

We are a manufacturing concern ,& also providing taxable service of renting of commercial properties to some other companies. The total services provided by us doesn't exceed Rs. 10 lacs threshold. However, we are paying crores of rupees on reverse charge basis for services availed by us. Is it mandatory for us to issue taxable invoice to the tenant companies ? Are we liable to pay the service tax on rent ?

Hi,

We are running a newspaper industry which is a exempt service. We are paying Service tax under RCM on security services etc. There is no other output service tax.

Now is it possible to claim refund of service tax paid under reverse charge mechanism??

hello, free service provided by services centers liable to pay service tax?, I have seen that service centers are charged ST on the amount of consumables used by then, is it correct? thanks in advance