Hello Experts,
We deal in agro products and we receive services of GTA. AS per rules and act we charge service tax on gta , now the qustion is can we avial the credit of input service tax paid by us like ST paid on professional fees etc. for payment of ST on GTA.
plz help me out.

Mr A is a proprietor of M/s B. He is purchasing a mini bus in his name and has only 1 bus. M/s B (Proprietory Concern) is giving this mini bus on hire to a Pvt. Ltd. Co.. Pvt. Ltd. Co. will use this mini bus for transportation of their employees from station to office. Is service tax applicable to M/s B? If yes, then under which service? Also is there any exemption from service tax, if an individual owns only 1 bus?

i have a client who runs a engineering college's canteen , he has contracted with an college to run college canteen and hostel canteen on rent is charged for running college canteen and he entitled to earn all profits arising from sale from college canteen . but for hostel canteen he get a fixed amount per month per student by the management , is service tax levieble on such services provided by him as contractor being an individual , also whether tds u /s 194c is liable to be deducted .

Construction of building in which amount will be received on stage by stage. Here my question is

1) Point of taxation ?

2) Point of invoicing?

3) How the value will be arrived in each stage?

4) Is it necessary to raise the invoice in each stage i.e before completion of service in fully?invoice format for construction service?

5) Method for valuation? which method is preferable?

please reply to me in advance

sir MY client was issued registeration certificate in 2004 and till date he has not filed service tax return since the limit was below 10 lakhs and therefore he is not liable to pay service tax.However ASSt.Commissioner has issued notice for non submission of return for a period of 2011-2012 and 2012-2013.Therefore,cLIENT wants to surrender registeration certificate.What is the process for surrender?Is it manadatory to file service tax return in this case?Further in case of Suchak marketing pvt ltd it has been clarified that nil return is not required to be filed.Can u please clear my doubt?what should I do

A Individual service provider as GTA provided its services to a company. Individual Service provider is not registered in service tax but service receiving Company paid 75% ratio service tax liability to department. Is the company liable to pay 75% ration service tax of unregistered individual GTA??

Please provide me a suitable answer with notification or article..

1]My Company pvt ltd paid office rent monthly basis

Gross- 57500/-
ST 12.36% 7107/-

Total 64,607/-
How to pay service tax (7107/-)by company & provider(Proprietor)

We are Pvt Ltd company take rent a cab for official tour, now my query is:
take a example of two bill

Bill issued by service provider to us

case 1 Rent a cab service 1000.00
ST@4.94% 49.40
Total 1049.40

As per notification number 30/2012 how much amt we(company) have to pay to service tax deptt.?

Mr.X Had Registered Voluntarily even invoice value of Coaching services not Exceeded Rs.10,00,000. The Services provided for F.Y.2013-14 are for Rs.8,00,000 only. He has not Yet exceeded Rs.9,00,000 from the date of registration.
Is it Mandetory to pay service tax in case of services provided are less than Rs.900000 in case of Voluntary Registration? whether Mr.X has to pay service tax as per ST rates or to File Nil Return?
Please Answer Me?

Facts :
A travel agent has booked rail tickets for my company. The travel agent has issued me a bill for the same. The travel agent does not hv ST no. and does not fall into the purview of ST registration also and hence has not charged ST on the said bill. The travel agent has charged service charge on the bill.
Query :
Can i, the company, take credit of the ST charged on the railway tickets to set off against the ST amount payable ?