I HAVE TAKEN A RESTAURANT ON RENT, ON WHICH I PAY RENT + SERVICE TAX TO THE LANDLORD.
I HAVE OUTPUT SERVICE TAX ON SALE OF FOOD AS IT IS A AIR CONDITIONED RESTAURANT.
I PAY SERVICE TAX @40% OF VALUE OF TAXABLE SERVICE UNDER RULE 2(C) FOR SALE OF FOOD.
WILL I GET INPUT CREDIT OF S.T. PAID ON RENT AGAINST OUTPUT S.T. ON FOOD ?

If a person has paid excess service tax in the previous year 2012-13 can he adjust the same in the year 2013-14??

WHEN TO FILE SERVICE TAX RETURN ?

THANKS & REGARDS
BHAWNA

If a factory is giving contract to manufacture certain pieces and the payment is made on the basis of number of pieces manufactured with the material being supplied by the company and workers are also not controlled by the company but by the contractor. Whether the same is covered by Reverse Charge mechanism for work contract ? Can u pl explain the same with the help of the defination of Work Contract ?

A Proprietor is converting his business to PVT LTD Co. He is engaged in Export of Marketing Service. His Proprietorship firm was registered with Service Tax Authorities.

1)Whether Co is required to get register under service tax act? As Export of Service is exempt.

2)Whether Co is required to get separate Service Tax No? Can they continue with their old Service Tax No?

My Taxable services in the Preceding Financial Year was Rs 12,00,000/- So I availed threshold exemption of Rs 10,00,000/- and charged on the balance and also paid the service tax on the same.

In the current financial year my taxable services was Rs 7,00,000/- so i charged the service tax and paid the same.

Now what will be the status of me paying service tax when in the next year my taxable services does not exceed 10,00,000/-. i.e whether i should avail the threshold exemption of Rs 10,00,000/- again or Shall i charge service tax on the whole amount.

I had uploaded my Service Tax Return for July to September 2012, but I got the error that System does not allow filing of return for period prior to date of registeration,

If the assessee had obtained the STC at later stage what is the procedure to file Service Tax Return. Moreover my previous return of April to June was accepted by the department.

Take it as a challenge!!! URGENTLY REQUIRED

Is a bus provided on mileage or contract basis by a travel agent to another travel agent for ultimate providing service to a client liable to service tax by bus owner?

if yes the reply section under which it is clearly clarified....

if no the reply the exemption notification under which this is exempt....

Hi guys

A product is imported form Nepal into India through GTA - Frieght amount is paid by the nepal supplier who is a company .

Who is liable for Service tax

1) the Indian Buyer
2) GTA
Plz only answer with provision of laws.

Thanks in advance, awaiting your response .

We are Manufacturing Company, we are covered under Reverse Charge Mechanism,we would like to have opinion for following Query...

If our marketing Team is going outside for Marketing Purpose & hires Taxis for Traveling than whether Company is liable to Pay Service Tax on Invoice Amount issued by Car Operator in following cases:-

1)If Invoice is issued in the name of Company?
2) if Invoice is issued in the name of Employee & subsequent reimbursement is made to him/her?

Request you to guide with detailed provision of Act....