Dear Experts please solve my query.

Fuel Reimbursement & Business entertainment reimbursement paid to Non Executive Director attract Service Tax or not.

Thanks,
Dinesh

I Have filed st3 and it has been rejected can i get the orginal st3 return which have been filed earlier from the aces site

Please solve this query:
a.) An advertising agency received Rs. 75,22,413.00 as advance during the year 2012-13
b.) The service tax as per inclusive method amounts to Rs. 8,27,492.00.
c.) Total sale bills issued by the agency during the year amounts to Rs. 65,55,713.00
d.) The service tax on (c) above @12.36% amounts to Rs. 8,10,286.00
e.) CENVAT during the year amounts to Rs. 7,01,677.00
QUERY:
1. What will be the service tax liability of the agency as on 31.03.2013
2. Since service tax is to be paid on advance received as per new point of taxation rule, how are we going to account for such tax paid in advance in the books.

TAXI FARE, AUTO FARE COME UNDER REVERSE MACHANISUM AND SERVICE TAX LIABILITY ON SERVICE RECEIVABLE

I wanted to know that-
there is a builder who is constructing row houses for three people alongwith own material,whether he would be liable to pay service tax for those three row houses if it is agreed in the agreement that the developer will not be liable for any service tax,vat for this purpose?

as per case of intercontinental consultant
and technocrats pvt. ltd.
service tax not charge on reimbursement of exp. but whether separate bill for reimburse of exp. should be issued or a single bill issued for fee and reimbursement of exp.

why cenvat credit of service tax or vat input is taken and why not cenvat input or Vat input is charged in profit and loss acoount. Please reply this question,

why cenvat credit of service tax or vat input is taken and why not cenvat input or Vat input is charged in profit and loss acoount. Please reply this question,

Hello,

School Bus operator providing service to the students i.e collection hire charges directly from parents- Whether it taxable under service tax.

In the same way negative list contains the education till higher secondary. Can we avail the exemption under negative list for school bus service.

Dear Sir/ Madam,

I am providing briefly about the fact of the case:

Our client (Partnership firm) receive the invoice from the GTA (Goods Transport Agency). GTE Invoice shows the following information:
Freight paid Rs 15,000/-
Other charges Rs 5,000/-

Gross Total Rs 20,000/-
Service tax Rs 618
(Assume abatement taken)
Total of the bill 20,618
My client paid the full amount of Rs.20,618/-. The service tax liability will by our client as per the RCM. But my client paid the full amount along with the Service tax liability. I have the following question in my mind:
1)As per the RCM any transaction between specified person the liabiality shall be borne by the Service Receiver not by the provider. My client paid the service tax amount to Service provider. I do not what I have to do!
2)The limit of Rs Ten lakh is not applicable for the RCM as per the Notification number 33/2012- Service tax. Our client required to Service tax registration or not because our client is paying the Service tax amount to GTA.
Please help me because I have to take Decision.