Dear Sir,

we are service provider of "Supply of Tangible Goods". My annually turnover approx. 28 Lac under Proprietorship concern. we also booking train tickets, air tickets, tour packages, taxi booking, bus booking Hotel booking etc. as a sub agent of Yatra.com, makemytrip on commission basis under another brand name of same proprietor. we earn comm. approx. 4 lac p.a.. our query is that can we charge service tax on travelling business alongwith our other business. Kindly reply with details.

We have let out Commercial Building to 10 different tenants and in the lease agreement we clearly mentioned Rent, Maintenance Charges, Parking Charges (Covered), and Fixed Water charges. Whether Service Tax will applicable on Parking Charges (Covered Area) and Fixed Water charges?? Whether we have to raise two separate bills for rent and Maintenance Charges? We would like know whether Water charges and Parking Charges Collected will come under Maintenance Charges? Please clarify.

Hi,

We are making payment to a company in USA for service relating to study and analysis of our material (kind of technical or R&D Services) for which they have raised invoice to us. Now my question is, are we liable to pay service tax in india? if yes what rate applicable .
Also how to fill service tax challan Online(with accouting codes applicable).

Thanks in advance.

Dear sir, please advise me on my confusion on service tax laibility on local cartrage from our godown to transporter office for sending goods to our customer by Transport
in this case are we liable to pay service tax on local cartrage paid to lauri wala or rikhshawala

we have manufacturing company of textiles industries. We purchase the yarn in bulk and we given on job to make grey (raw material of cloth)

we hired labour (unprofessional - very low qualification) on contarct basis. the same hired from individual person for checking and dispatching the matrial from our end.

we want to know that reverse machinisam charge will be applicable on the same labou charge.

or any other way.

regards
Rahul

Service tax liability on account of GTA services received by the company is to be discharged by the Co. as a service receiver(paying freight also.
If Co. as a service receiver is exempted from paying reverse charge on GTA services vide exemption Notification No.25/2012 ST dated 20.6.2012 w.e.f 1.07.2012 (i.e. 750/- for single consignee and 1500/- for single consignment) and GTA charges service tax in the freight invoice and issues consignment note also, then is Co. liable to pay service tax on such freight amount?

Sir
Our company has service tax registration for GTA and we regularly deposit the service tax in cash in every month and take credit on input service.But one of our supplier charged service tax on 25% of freight in their bill i.e. material value is Rs.100 + Excise+ Cess + VAT/CST = Rs.118/- after that they charged Rs.50/- as freight and charged service tax and cess on 25% of freight amount(the supplier arrange the transporter on our behalf and c/n issues in the name of our company and the supplier pays the amount to the transporter after reimbursing from us and also deposit the s.tax to govt.treasury collected from us). Accordingly we pay the full bill amount including s.tax on freight.
Now my question is are eligible take credit on the basis service tax paid as per supplier's bill? Please mention the section.

My second question is we have paid service tax due for earlier year with interest on 26.07.13 now if we submit the form under Service Tax Voluntary Compliance Encouragement Rules, 2013 then can we claim the interest amount as refund?

Dear Sir,

we are running a business with partnership firm Know we are providing 10 people to on e the private company and payment for employee will be paid by us mean time company will refund the employee salary to our firm
my question is whether we need to pay the service tax or not If so how much % to pay
by us and how much % from pvt company
What is the procedure to pay the ST.

Kindly give the suggestions or details

M/S XYZ Pvt. Ltd. is a manufacturer of dry flowers and this company has all export sales, it engages a transport company who takes all the finished goods from its factory and delivers the goods directly at port from where the goods are exported outside India.

M/S XYZ Pvt. Ltd. is an exporter all the finished goods are exported out of India.

In this regard I want to know whether service tax will be levied on M/S XYZ Pvt. Ltd. as a service receiver accoring to notification no. 26/2012 under the category of " Goods Transport Agency ".

i have paid service tax under reverse charge in month of March.
Can i utilize the same in month of April.