in which condition on line service tax payment is mandatory.

in which condition on line service tax payment is mandatory.

An individual provides services of renting of premises
to a company. The company pays rent at fixed rate.
As per agreement, sum paid towards rent is inclusive
of service tax i.e. service tax will be determined by
individual and rent received will be deemed to be
inclusive of service tax.

Query is how service tax will be computed

Amount of rent received divided by 112.36%*12.36%

or first, property tax will be deducted and from remaining
amount of rent received, aforesaid formula will be
applied.

In short query is whether property tax paid will be deducted
for determining service tax.

Hello !Can any one suggest me any question bank which contains a lot of practical questions on excise customs and service tax for CA FINAL IDT?Please help me out !

I am an online service company dealing in various items. My business involves courier of each and every item as the business is centrally located.Since each and every product needs to be shipped, the same is shipped via India Post.So here my question comes since i charge service tax from each of my clients, whether i am eligible to claim cenvat credit on the service tax charged by India Post for shipping the products.

Dear Sir,

We are the Manufacturers of Cement Products, One of the Transporter Send the Material trough Train. He Collect the Service Tax Amount in His Bill. The Transportation related to Stock Transfer.

My doubt is " If Transporter collect the Service Tax amount on Transportation of rail/Road from the Service Receipt,Then the Service that S.tax amount Can be eligible for Cenvat Credit or Not.

Please solve my problem.

Hi,
We are a dealer of (FIAT) Vehicle sale & Service, we are paying rent of our premise and huge service tax laibility, now we want to know that can we get the cenvat credit of service tax on paying rent and how much amount we can get, for example we are paying rent of rs. 10,00,000/- and service tax on rent is 1,23,600/- can we get 1,23,600/- or ?

Dear Experts,

I made E-Payment of Service Tax Liability for the month of July'2014 on 6th of August at around 10:15PM,
now the query is does it attracts any interest???? If yes, how should I pay the interest???? I have already made the E-Payment of Whole liability.

Thanks.

Dear Experts

I have a query regarding Services provided to educational Institution, We have build an individual private school, will there be any service tax impact or is it exempted service and any definition for " Educational Institution "specifed under the ST Act. Kindly clarify me.

Thank you.

Sir,
They registered as Accommadation in Inn,hotel etc