we supply goods to our different distributors through one,two or three transporters .they charge freight less then Rs.750.00 per consignment and raise bill on monthly basis which is may be more than Rs.10000.

we would like to know that whether we are liable to deposit service tax or it will be exempt as each consignment is not more than Rs. 750.

we are filing a belated return for HY March 2013. What is the amount of late filing fees and what is the code under which this fees is to be paid.

Dear Sir,

Please suggest me service tax late fee interest calculation :-

Que 1. :- One of my client he do not pay any service tax from 1st April 2013 to 31st March 2014.

1st April 2013 to 30-09-2013 :- Service Tax Rs.32394 Primary Education cess Rs648 Sec. & Hgh Education cess Rs324.

1-10-2013 to 31st March 2014 Service Tax Rs. 175942 Primary Education cess RS. 3519. Sec & High Rs. 1760

Please Confirm me now how much amount he will pay with interest:

1ST QUARTER
Service Tax = ?
Primary Education Cess = ?
Sec. & High. Edu Cess = ?
Interest On 1st Q = ?

2ND QUARTER

Service Tax = ?
Primary Education Cess = ?
Sec. & High. Edu Cess = ?
Interest On 1st Q = ?

As per Service Tax Act business entity does not include individuals. So whether proprietorship concern is business entity or not?

Thanks in advance.

My client charges service tax on renting on Immovable properties.
Is he eligible to take CENVAT credit of service tax payments made to Builders for under construction properties purchased by him ??

one pvt ltd company gives AMC & cmc to another pvt ltd company regarding for stabilizers AMC amount is Rs.12,000/- the Service Tax amount is Rs.1483/- on 12,000/- @12.36% now that company is giving AMC order is Rs.12,000/- + 1038/- service tax ( on Rs.1483/- @ 70% ) and vat 5% Rs. 600/-.
the total amount is : 12,000+1083+600=13683 is it right amount or not , if not correct = 12000+1483+600=14083 is it right. please inform

Sir,

My.company is pvt.ltd co.

1] 1 Civil Contractor issued to me 1 bill of rs.27594/-
Gross Amt. - 24620/-
Vat 8% -1970/- [on 100% Amt.]
Service Tax 12.36%- 1004/-
on 33% of Gross Amt.

Contractor is Proprietor

Please sagest to me this bill is right & service tax process E.g in case 50-50% deposited
Please reply

Q. a company hire contract labour for construction ,then it is covered under Reverse charge in service tax because of man power supply or works contract?

Hi,
Does service tax reverse charge mechanism apply to state government owned power distribution company Ltd. Please suggest

Thanking you,

as i know earlier there was a rule for taking service tax credit that you can take service tax credit even if payment not made to service provider but it shall be paid with in 90 days from the date of credit taken
Whether such 90 days has become 6 month or it is till 90 days.
pls confirm.