Why service Tax is charged on both sale and service component even though a bill is bifurcated into sale and service component by the name of sevice charge?
I dont want a quotation of any srvice tax section,notification or rule.. i just want a logical answer?
For example service tax is charged on both service and sale component in pizza hut bill.

I am conducting audit of a registered private co. during audit I found that co. is not taking credit of service tax which is charged by insurance co. on insurance taken on building, plant & machinery, vehicles. Although co. is a manufacturing concern. so my question is can co. takes the credit and setoff it against output Excise Duty

does an accommodation which is built by government and utilised by its staff for stay when on official duty has to pay service tax on its charges levied for the stay even though the rent for the building is charged by another government department.

1. please provide concerned circular/notification for exemption, if any.
2. if yes, then on what portion and at what rate the tax is to be provided.


thanks in anticipation of early reply.

Hello ,
one of my Client is providing services like refractory lining works fine bricks lining in kiln . chimneys , boilers , coolers, cyclones in cement factories , sponze iron units and steel factories etc.

They are collecting service tax under hedding "Erection,Commissioning and installation service" @12.36%

Now My Query is

1) Is it Correct rate of Service Tax ?
2) Any abatement will be available to
them under hedding Man Power Supply..!

Please Answer this as early as possible.

Thanks in advance.

My client is engaged in Logistic Business. Cent percent of the cargo is transported by Rail.This client has taken a bogie on lease from the Indian Railways and pays lease charges along with applicable service tax at 3.708%.

Query:
Now, the client uses the bogie for transport of different kinds of cargo which includes sarees, newspapers, agarbathi's etc. Newspapers are exempt from service tax and hence the client does not charge service tax to the parties. But however, the client has to pay the service tax on the whole space that he has taken on lease. Since they transport newspapers they cannot collect tax from the parties and hence CENVAT Credit to that extent is not available to him. Can somebody guide me on this matter ?

My transport contractor charging s.tax on the bill and we are paying the amount including s.tax. Shall we are eligible to take credit of service tax ? pls clarify urgent

Sir I receive the bill from security service Bill value-20000/-,& ST 25% 618/-,Total Bill Amount-20618/-,75% ST We have to pay so how can i pass the journal entry,entry passed below method is this correct r not? kindly guide me....

(75% Value of 20000/-)
(Indirect Exp)Service Tax 12% Dr-1800
(Indirect Exp)Edu Cess 2% Dr - 36
(Indirect Exp)sec Edu Cess 1%Dr - 18
To(Lia Ac)Service Tax Payable 12% -1800
To(Lia Ac)Edu Cess payable 2% - 36
To(Lia Ac)Sec Edu Cess Payable 1% - 18

Payment Entry
Service Tax payable Ac
Bank

One of my client is manufacturer, he supply goods to customer directly through one of the transporter who is Individual, who's main business is of farming but he has 3 tempo's which he exclusively use's for my client purpose only, so does this cover under GTA and whether my client is require to pay Service Tax.

How can apply for ST-2 online after Registration In Non-Assessee.
please Reply me fast on ajaykashyap@gmail.com
Mob-8882466613

Our company is into trading of electronic goods and also provides repairs and maintenance services. At the time of selling of Air condition to the customer, the installation expense are included in the A.C. price. Our company has entered into contract with another proprietorship firm to install the A.C. at the customer's place and raise the invoice directly in name of our company instead of customer. The invoice is raised by the contractor co. who goes for installation, without charging service tax as the proprietorship firm is not registered under service tax as its revenue doesn't exceed 10 Lakhs. So now my query is that whether RCM is applicable on our company for the installation of A.C. at the customer's place on the invoices raised by our contractor company.

Please guide us in the above matter.