Sir,
What is the rule about the Service tax on A/c hotels. Is there any classification about the area of the hotel? If a/c hotel with less than 2000 sq ft. applicable ST or not? for Home Delivery is the ST is applicable or not ? expecting your opinion on this cases

Dear experts, for example - 1) “A” transports his goods to 'B' in a goods carriage. No other goods are are loaded in the goods carriage. A pays a freight of Rs.1300.

whether A liable to pay ST?

2) “A” transports his goods to 'B' & 'C' in a goods carriage. He pays a freight of Rs.1800 (in which B's is 1300 and C's is 500)

whether A liable to pay ST?

3)"A" transports his goods to 'B' through a transporter by name 'Z' in a lorry , freight - 1300/-...."C" also transported his goods to "B" thru the same transporter that too in the same vehcile..freight - 500/-....

Whether A & C are laible to pay ST? If yes, how come they know that other goods were also sent in that goods carrier?

plz resolve my issue with reasons..

Hi,

Please clarify service tax revised mechanism on below quaries:-

Services for the month of June-12 and bill we have recived for the month of July-12 (Ex.Invoice date 07.07.12)whather revised service tax applicable or not.

Revised mech W.e.f 01.07.2012 and this for based on invoice date or based or services kindly clarify on this.

Hello , Expert , can u please help me to know , i start my company last year , my turnover is more then 18 lak , if i m going to register my firm in service tax , i need to pay service tax on my 18 - 10 = 8lak , because i never charge any service tax from my client , please help me

thanks and regards

Service tax ( on GTR) which is not paid by Transporter, and this Service tax is paid by service receiver Co. My question is after payment of service tax the Co. can take Credit for the same.I am waiting for your answer.

K.N.Ghosh.

a co is purchasing air ticket and raising invoice like below. i want to ask whether it is fair or not:

Air Ticket : Rs. 10432
govt. s. tax: Rs. 65 (10432*.618/100)
service charge: Rs. 522
Total: 11019


i want to ask that the above company, who is actually a agent , needs to pay ST @ 0.6% on Airticket value OR @ 12.36% on Rs. 522( as this is the service charge which is its income)


Your Reply will be appreciated.

thanks

atul kr agarwal

We have pharmaceutical manufacturing unit.
At other place we have R&D unit doing process research for our manufacturing unit.
Can any service tax on consultancy, excise duty paid on material/spares purchase etc be taken cenvate
in manufacturing unit.
Regards
Paresh zatakia
9833855518

What if the Service Provider is not registered under Service Tax in case of reverse charge mechanism. How will the service receiver show his share of service tax paid against the service provider while filing the returns in the respective forms?

As per notofication 34/2004..it is stated that

'the gross amount charged on consignments transported in a goods carriage does not exceed rupees one thousand five hundred'..

does it mean even though the consignee is different and in a day if the amount exceeds Rs.1,500/- from the same transporter..GTA is to paid???

Sir, we are to change in ST-1 filled earlier which is rejected on the view that the mail id is of Consultant please suggest me the procedure how change on line as we could not found any change option