Any expert,
A hotel is charging customer for stay. Besides of room charges they are charging for Telephone, Dhobi Charges, Car charges and over all service charges of certain percentage of room rates. Whether service tax is leviable for all of the above or partly. If it is partly on which items ? Please let me know.

A registered Travels Private Limited co. provides cars to various corporate and other officials for traveling in the city or one office to another office. For this service the service provider charges on the basis of per K.M.
Now the doubt is wither it will be registered under rent a cab scheme or travel agent or under any other services. Please suggest. Thanks!

can we take service tax credit on proforma invoice payment for service taken

Respected members,

One of my friend runs a 2 wheeler showroom (sales and service) in Pune.

He pays excise duty to the manufacturer while purchasing the vehicle as well as spare parts.

As he provide free+paid maintenance service to the customers, he charges service tax on labour charges.

Now, the question is, can he take CENVAT credit of the excise duty paid while purchasing the parts/vehicles and adjust the same against service tax payable.

As per my knowledge, he cannot take CENVAT credit of excise duty paid on purchase of vehicles, as the same is not being used in providing the output services.

But what about the spare parts he purchases? Can he take the CENVAT credit as it is being used for providing the output services?

Thanks in advance...:)

namaskar,

can anyone please tell me the due date(as extended) for return filing for quarter 1 of year 2012-2013 i.e april 2012 to june 2012

and please tell me the interest payable for late depositing of tax.

Dear sir,
i want to know about 2nd qtr2012-13 last date of return file.....

hello experts,

requesting you to kindly advise when to take service tax no.

&

procedure to take service tax no in mumbai

We have paid excess tax in first Quarter from 1st April to 30/06/2012. Can we adjust excess amt in next tax payment.

Pl. Clarify

Regards,

Rajeev Vashistha

A ltd (a Goods transport agency-(GTA)) got a contract from X ltd to transport the goods from Surat to Ahmadabad.

Now A ltd have in turn outsourced this work to another local transporter (B ltd).

As we know the Service tax is to be paid by service receiver in case of GTA.

Doubt:

in the above case there are factually two service receivers i.e 1st is X Ltd and 2nd is A ltd (who took B ltd's service by outsourcing the work.

Can any one tell me whether A ltd is liable for service tax in this transaction ?

If service provider (Man power service) not registered in service tax

Querry 1.
whether service receiver is liable to pay service tax under reverse charge.

Querry 2.
If service receiver pay then 75% or 100% under reverse charge.

Plz suggest on urgent basis.