Service provider = individual Service receiver = private and public limited company kitchen = at company premises (no air conditions systems right now, but company will providing same For minimising Service tax) raw material = purchased by service provider labour = from service provider now please give me your suggestions that ST notification 25/2012 dated 22-10-2013 is applicable to above and is we have collect service tax from service receiver? thanks

Dear All,

We are in the field of Works Contract of Construction.

We charge Service Tax @ 10.50% and 6% inclusive SBC and KKC in our sales bill.

Please tell me whether can we take credit of Service tax paid on Bank Charges, Professional fees, Labour charges Bill.

Also tell which services are not eligible to take service tax input credit.


Thanks in Advance

Dear Experts,
Weather ST will be applicable on
Freight paid to transporter to carry the excisable goods,
Please guide....

Thanks,

If a Hotel's declared tariff for some rooms are below Rs 1000 and such 10 rooms are rented to an corporate client for year, Does Service Tax is applicable in such receipt.

what is interest and penalty for excess claim of service tax input.

We are a manufacturer and charge excise duty on all sales. Sometimes our prices are FOR customer and we do not charge transportation in the invoice or separately. It is included in the basic price itself. Payment made to Transporter against that delivery is booked as cost. In such a case do we have to pay service tax on the said transportation charges and can we take credit of it. Thanks

Hello Everyone, Please help me out for resolving my following query. as per the revised service tax rate no more EDU & SHE is levied on service tax. so mine question is whether cenvat credit of EDU & SHE can be utilised for the payment of basic service tax liability. (EDU & SHE cenvat credit balance pertains to begore March,2015) Kindly give your valuable feedback through documentary evidence. Thanks,

Suppose consignor and GTA are in non-taxable territory and destination of goods is in taxable territory... then what will be the pops for the service and who will be the person liable to pay service tax??

Dear Experts,
We are service receiver and had
Awarded contract to individual
Contractor in our case RCM will be applicable but the service provider is not
Registered in ST due to 10 lacs exemption please tell me who will pay
His ST on 50% in this case weather he
need to get registered in ST inspite having turnover below 10 lacs,

Regard
Sumit

Dear Friend
We have given civil contract of Rs above 15 lacs each t contractors. out of which many contractor have not service tax registration.
In service tax reverse charges, in case of work contract 50% liability of service tax is service provider & 50% of service receiver where service provider is non company & service reciver is company.
At the time of service tax audit, Can service tax depart. raised liability of service tax on 50% portion of service provider who are not registered with service tax department.
There is any provision in service where we can deposit service tax portion of service provider.