we are floating tender for
(1) supply of 2 no. of truck for 1 year for transportation of materials with in the campus of our factory.

2) supply of 2 no. of utility vehicle (ie- Mahindra Camper) for 1 year for transportation of materials with in the campus of our factory.

Pl. suggest the applicability of service tax in both the case

what is criteria for availment of Abatement of service tax for rent a cab operator, and when abatement not available.

Whether Service tax as per current Act and rules is applicable to a person offering and Serving as a freelancer to outside the country?
Freelancer providing the services of
1.Software and mobile Application
2. Accounting and Book keeping
3. Marketing and Advertising
4. Information technology service
5. etc....
and in returns getting fees and Collection in USD and other Foreign exchange from Service recipient.
If applicable then,Who is to pay the service tax.
A - The Service Provider - In India
B - The Service Provider - outside India
C - The Service Receiver - In India
D - The Service Receiver - Out side India

What is the Place of provision and POT rule in this case.

Pls adv the due date of payment of Service Tax for Company.
Physical by Challan in the Bank and
Electronically online.

If we are unable to pay on time, pls adv the late payment charges i.e. interest and other late payment charges.

What is the formula to calculate late payment day-wise.

Thnx and regards
Gurvinder Singh
Thnx and regards
Gurvinder Singh

what is the meaning of gross amount (including service tax & TDS ) paid to M/S X Ltd.

Actually I got a letter from Director General of Central excise Intelligence to provide details of bills raised by M/S X Ltd to us.

Dear Sir

I am providing consulting engineering services to my client located out side india. But My clients has customers located in india. So i am providing my services to my client's customers in india. I am raising my invoice to my client located out side india so is this services provided by me out side india is export of services.

Should i liable to charge service tax on my invoice.

For Income tax presepective this income is export income or local sales.

Can i raise my invoice in INR on my foreign client.

Sir today i booked a ticket from Jammu(Non taxable territory) to Delhi(Taxable territory) by rail in 1st AC coach why the railway charge service tax of ticket fare ???
It is a contradiction of
1. Place of provision rule 11
2.Negative list transportation of passenger

Dear Sir,
Company having more than 10Lakh turnover in Previous Financial year paid to Advocate Rs. 90,000/- in current year. Company already registered two Service Categories Renting of Immovable Property and Repair& Maintenance. My question is Company will have apply New Registration before paying Service tax Under Legal consultancy Services or Company will pay service tax without new registration. Please describe Process.

Thanks
Manish Singh
Accountant.

Dear Sir/Ma'am

Greetings

here i want to ask a query related to service tax on transportation of goods by company's own vehicle.
we owned bricks manufacturing company and we sale our bricks to builders and developers. we give delivery through 6-wheeler truck.

since we are not GTA and do not issue any consignment note to the party.

i want to ask whether any service tax on this type of transaction will be attracted or not ??

and whether any abatement in respect of the above is available.

please reply at the earliest.

thanks in advance.

Dear all,
My company is purchasing goods from a supplier & he is charging freight in the bill.
Case 1. Transporter is submitting the LR with the bill. Are we liable to pay GTA?
Case 2.Transporter is not submitting the LR with the bill. Are we liable to pay GTA based on the amount stated in the bill?