Hi,

we are exporter and have charged courier in every shipment; now have to paid service tax or any liabilities on that.

please confirm

Dear Sir,

My client is doing servicing of turbo (motor fitted in Buses) and charges Labour Charges @ 12.36% on it.
We have categorized it in "Maintenance & Repair Service" and charge service tax on full value.

Please guide us, whether it is right treatment or not ?

Dear Friend

I understand that for declaration of Service Tax liability under Voluntary Compliance Encouragement Scheme- 2013 we need to declare our liability in prescribed Form VCES1 along with Calculation sheet separately [the manner of calculation as prescribed in S. No. 3F (I), or as the case may be, the Part „B‟ of Form ST-3). Can any body provide the said format to prepare the calculation sheet.

Thanks
Saroj Pandey

Respected Sir/Madam,

I have a query on Booking Service Tax facts are as follows:
1. Workshop conducted on 18-22 Mar, 2013 for a third party.
2. Expenses booked in the month of Mar, 2013.
3. Invoice raised on third party for the expenses of workshop on 27.5.2013.
4. Service Tax has not been booked in any of case.

My query is when should the invoice be booked raised on third party (March or May) and when should the input credit b availed.

Regards

What is the new definition of Body Corporate under Service Tax Act ?

In the case of Service Tax on Labour Supply, is reverse charge mechanism of paying service tax applicable if the service recipient is a partnership firm ?

our advocate gave us two bills one is for Legal Charges and another is reimbursement of the Advertising Expenses spent by him. kindly some one clear that is the service charge mechanism is applicable on reimbursement also ?. if not refer me the section.

I have a urgent query. the issue is that the asseesee is a franchisee and is providing commercial coachin of computer software and hardware.Now the fees are not collected by the franchisee. The fees are deposited in the bank account of franchisor who retains 20% of the fees collected and then transfers 80% of fees to the franchisee's account. and this ratio is as per the franchise agreement

Hence, the franchisee has paid service tax on 80% of the amount recived by it. and the franchisor has paid service tax on its 20%. But the problem is that service tax dept is demanding tax on 20% also.

Kindly help me with this issue.

i have received two parties Bills one is Rashtriya security and one is Rashtriya tours

both service tax Reg. No. is same and owner is proprietor is it o.k. or not?

Dear Sir

Whether Sea Freight paid will be covered under Goods Transport Service ? I think sea fright will not be covered under GTA but I am not sure