Kritika

For what period will the interest on service tax be calculated if the assessee has made the late payment of service tax but didn't pay the interest amount along with it?

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srsubramanian

is it liable to pay service tax and vat for an apartment by the buyers.

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Shreya Rattan

Is service tax charged by restaurants inclusive of service charge? Does that 40% of ST contains the percentage of service charge also?

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Hatim Hussain Kankroli Wala
29 June 2016 at 00:55

Case laws

Dear expert, please refer best service tax case law book available in market with index wise case laws mentioned.

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Mohd Nadeem

Dear sir, Can anyone please respond, whether wht would be the rate of interest needs to be paid for the late payment of service tax due for the month of March 2016, as the rate was earlier 18% and now the finance bill got assent as on may 14, 2016 and new rate of interest rose to 24%. For example i have due Rs. 100/- for the month of march. Case 1 do i have to pay 18% till may 13, 2016 and 24 % after may 14, 2016. Case 2 do i have to pay 24% considering retrospectively. Case 3 do i have to pay 18% as the payment belongs earlier period when law does not enforce. Many thanks to respond.

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Anonymous
25 June 2016 at 18:17

Surrender of st registration

SIR,
AFTER SURRENDERING THE ST REGISTRATION ONLINE WHAT IS THE NEXT PROCEDURE? WHETHER WE HAVE TO SUBMIT THE COPY OF SURRENDERED ST2 ALONG WITH THE 3 YEARS BALANCE SHEET, P & L AND COPY OF 6 HALF YEARLY RETURNS.
THANK IN ADVANCE FOR YOUR VALUABLE SUGGESTIONS.

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ashish

my client doing work in company ...

example:

abc company provide to work our client for semi finished goods product fabrication work and then our client doing work and then send to abc company.

Abc company provide Semi Finished Goods Product with Material only our client working some special work in this prouct..

So can i register with Business Auxilary serivce or work contract

abc company is excise unit .

reply urgnet

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Anonymous

Can we Avail Input Credit of Service Tax on Bank Charges, Inspection Charges, Interest on Cash Credit Charges, Interest on Bank O/D.(If Any), Letter of Credit Charges, Processing charges, Inspection charges.

As of Now - Letter of Credit Charges Charged by Bank - Can we Avail Service Tax.
and Other Charges.

Can List Out.

We are Manufacturer. (Excise as well as Service Tax) Applicable.

Thank You in Advance......

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Ankit

Contractor is supplying manpower to local bodies under yearly contract.Whether service tax is applicable or not?

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anand
21 June 2016 at 17:31

Centralized service tax registration

Respected All,
we are providing service of commercial coaching in delhi as well as other state in india. We had taken single registration in delhi and pay service tax on all our service tax being provided all place of service being provided in india without taking centralized number. I know there is a default in taking centralized registration. but i had pay my all liability. there are also some franchisee in other state on which we share the income at 75% or 80% . The payment would be given to him along with service tax if he has taken service tax registration.

Currently business process of franchisee - 100% revenue booked by the company and pay service tax accordingly and as & when they deposit our cash in the bank account. We will paid back their share 75/80% as per agreement between us. If they take registration under service tax under franchisee services or business auxiliary services, then we will paid back their share along with service tax. We take cenvat credit of the amount we paid as service tax to franchisee.

Now department contention - Sri ganganagar take registration under franchisee services and pay service tax on 75% . Now department is claiming that 100% service tax shall be paid in ganga nagar. And ask ganganagar franchisee to pay balance 25% tax. He also said if you are paying from delhi then give Centralized service tax number of that, which we don,t have right know. What is the repercussion of that ? Do we need to pay service tax separately? How can we claim the amount we paid in delhi?

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