IS THERE SEERVICE TAX APPLICABLE ON GOODS TRANPORT AGENCY OR NOT, IF ITS APPLICABLE WHAT IS TREATMENT, PLS ADVICE

BEING AN SERVICE RECIPIENT IS IT POSSIBLE TO CLAIM CENVAT CREDIT OF SERVICE TAX PAID ON THE SECUIRITY AGDENCIES AND DIRECTORS SITTING FEES IS THERE ANY PROVISIONS REGARDING THE CLAIMING OF CENVAT IN THE SERVICE TAX RULES IF YES HOW WE CAN PROCEED

A corporate making some payment for advertisement to a local authority for displaying of their product, will attract service tax under reverse charge?

Hello,

What is the complete process of Services Tax Return by "Online"

With Regds.
Rahul Sriwastav

The negative list indicates that transaction in money or giving money as advance or deposit for consideration of interest or discount is exempt. However, it is very silent on the consideration quantum of discount or interest received on the deposit.

Therefore if a proprietor who does services of 10 lakh and above and pays service tax on his services, does he also have to raise an invoice on the bank for interest received in his personal fixed deposits or saving bank account. Does the invoice have to be raised and service tax paid based on dates the bank credits interest to his account.

taxable service of transportation by road above rs ten lacs and in addition for same assessee rental income rs 6.5 lac


please tell me in single line should he pay service tax on rental income or not


please revert me urgently

it will verrrry helpful to me

please please please

I want to make service tax payment. I am under works contract now while doing E- Payment its shows option previous one & NEW "Other than Negative list option" pls let me know in which option I have to make service tax Payment

My company have erroneously paid service tax on exempted services (burden have not been passed onto anyone). Now we want to claim refund of the same.

Can refund be claimed under old procedure ,i.e., by filling form R with necessary documents or is there any other way to claim refund?

We are registered Service tax provider registered as Work Contractor. Recently we have received a order for execution of work and amount for work is as under:
1) item no. 1 Rs. 25 lac (service tax extra)
2) item no. 2 Rs. 25 lac (service tax extra)
3) item no. 3 Rs. 50 lac (service tax exempt)

vat as per up state extra.

please guide me in raising invoice as per new service tax rules.

A person registered under Construction of Commercial Complex and intends to avail exemption of 67% is he required to produce the purchase bills or books of accounts to the service tax deptt. before availing such exemption?