I have one Query?I have made payment of luxury tax to the government on the scheme of 50 payment to the govt for luxury tax on the MRP Base. If my sale of services of providing the room is higher and I have made payment 50 luxury tax.But actual liability of Tax is more.For e.g. Actual wants to pay luxury tax 10000 and I have made payment of 8000. So can I have to pay service tax on the excess of Rs.2000 surplus which is not paid. Can this is chargeable to service tax???

Dear Experts,

If a trust (AOP) running business of Canteen it means They are providing canteen services to the education institutes, Panchayat Samiti, Municipality, private institute, Hostels(govt & private) and private company on the basis of contract. Then my questions are
1. Service tax applicable for Trust?
2. Service tax applicable for providing services to Government recognised Institutes?
3. If Service tax applicable then at what rate should be calculate?
4. In canteen business food are included then VAT Applicable on this?
5. If Vat and Service tax applicable to the trust how to calculate?
6. is it Cenvat credit available on input vat and Service Tax?

Please Help me its very urgent...

whether any pvt. ltd. company reimbursement of construction site exp. to their related party & this is a routine practice without any monetary benefit paid to party .... is these transactions attract service tax

Dear all I am working as accountant for builder, at where Advance received from customer is 950000 till today here i want to know that whether we should apply for regstration of service tax and what is the time limit for get registration and also guide me consequenses for not get registration of service tax with in time limit?

Is service tax payable on legal services received by housing society on basis of reverse charge mechanism

Query!! Can cenvat be availed on expenses reimbursed to CLEARING AND FORWARDING AGENT(CHA)??? Even Some reimbursement bills are on the CHA's name. And CHA has not charged ST on reimbursement as per amended by FINANCE ACT 2015. Is TDS,applicable on CHA bill including reimbursement???? CHA is not deducting TDS saying that it is not his expense. Client party argues that TDS is not on reimbursement as per s.4(2) of IT act. Such arrangement will defeat entire TDS PROVISIONs!!!

Hi, While auditing one of my client which hospital. In his case he received some nurse's on contract basis from consultant. And consultant not charging service tax as it is covered under mega exemption. But I think this exemption is available to the hospital and not for the consultant who provide services to hospital. So plz help me in this matter..

Dear Sir
We have received the Services of Hiring Vehicles from Indian Tourism Department. They charged Service Tax 5.6%(14%*40%) on bill. do we have to pay that 40%of 14% to Service Provider and remaining 60% of 14% has to pay Service Tax Department right?
here service provider and service receiver both are Government Organizations

I have forgotten password of service tax login id. how can I generate new one but my id also blocked.... plz help me..

sir plz any one help me in this regard... one of my frnd is a work contractor and got registered in service tax act..and fileing a return regurallt. but by oversight he has filed a halfyearly return as nill but there was some services in the month of April, May, June, July, Aug, Sep, Oct and Nov for which he has to pay service tax but he was not noticed at that time, but now he realize that he has to pay service tax for redpective said month...the total service tax due is around Rs 50000/- is there since APRIL 2015 TO TILL DATE. BUT HE HAS ALLREADY FILE A HALF YEARLY RETURN AS NILL IN OCT 2015. now shall he do plz guide in this regard..