WHY THE INDIAN RAILWAY CHARGE SERVICE TAX IF I BOOKED A TICKET FROM JAMMU TO DELHI ????

Dear All,

I am Purchasing Travel Insurance Policy from Reliance agent for Rs 100/- and collecting Rs 100/- from my Customer. Below is the details of how i am doing Invoicing in my Book of Accounts

Debtors A/c ......Dr 100/-
to Reliance Vendor A/c ...... Cr 100/-

But I am getting Rs 30/- as commission from Insurance company. so at the time of making payment i am paying cash of RS 70/- to my insurance Agent and deducting Rs 30/- from policy amount of RS 100/-.

Should i pass the below JV and pay service Tax .

Reliance Vendor A/c.....Dr 30/-
To Insurance Commission A/c..... Cr 26.70/-
To Service Tax A/c ..............Cr 3.30/-

Please check the above JV and let me know the correct way of doing the above transaction.

while filing ST3 for 2nd half of fy 2013-14 unfortunately we missedout to enter some services for which st applies and the same need to setoff aganist st inpu credit availabe. as 90 days gone from our return filing I'm unable to revise the same. Anyone can advice me the course of action to be take for revise ST3. THANKS

My query is-

We are Service ''Receiver'' of rent a cab service for pick and drop of employees in IT co.

Can we claim ST input credit in following cases?



1) Service provider is charging ST 60% in bill and 40% is paid by us on RCM basis

Can we claim ST credit of (60+40)% on basis of bill and challan basis respectively



2) AS Service provider claiming abatement of 60% and not charging ST in bill AND as per our liability in RCM, we are paying 40% ST.

Can we claim 40% input credit on basis of challan.




PLEASE ANSWER AND IF YOU HAVE ANY REFRENCE OF ANY RULE/NOTIFICATION/SECTION THEN MENTION IN SUPPORT OF YOUR ANSWER.



THANKS.

Dear sir,

We are paying service tax on GTA OUR TRANSPOTER AGENCY IS A Propertior concern
We need to deduct service tax paid on his bill and need to pay balance amount?

Thanking you

we are manufacturing industry. we have constructed a building in one of our plant in India for manufacturing purpose. Currently production process is going on there. during the construction company has hired a contractor who have only supplied manpower. All building material is supplied by company to contractor. so i want to know that ,our liability of service tax is only for amount the bills of manpower charges supplied by contractor or we have to pay service tax on the whole amount of the building construction.say. Rs.1 crore is the amount of bills of the contractor & material cost is Rs.4 crore. so I have to pay serice tax on the whole amount of Rs.5 croere or on the 1 crore.

Company doing work of "installation of Point of Purchase material" like Racks/FSUs counter tops in various shops & Malls for Clients order.
Also manufacturing above for same client.

I want to know above service is taxable or not ? & cover under which service tax category.

Please reply ASAP


Thanks & Regards
SUSHIL KUMAR

Service Tax return of Apr -sep 2013 abhi submit kar sakte he kya?????

If person wishes to take ST registration on assumption that he will provide taxable service later then under what condition he will get ST registration no.presently he is providing transport service

In a restaurant AC hall is clearly demarcated but not separately named but food is sourced from a common kitchen, whether non ac turnover is included for service tax liability or not?
My question is AC hall demarcated from single restaurant which have both ac and non ac hall but not separately named and it does not have separate TIN No. whether for calculating service tax liability both ac and non-ac turnover includes or not?