partnership firm engaged in the business of trading of sulphuric acid & provide transportation facility of that thing then whether service tax applicable on freight receive from transportation facility.

I was filed Service tax return for period Oct 12 to March 13 & It was rejected due to Advalorem Rate(point no. B1.15)So my question is that:

1.what is rate of work contract? (i was taken rate @4.944% still it was rejected)

2.How much amount to be taken in Service tax payable Under RCM (Point B1.6),100% or 50% of gross value of service provided.

I was liable to pay service tax for FY 10-11 and 11-12 as my service provided exceeded Rs.10 lakhs but did not collect from client and also did not register,
My query is if i go under VCES scheme will i have to pay penalty for non registration under service tax.

Dear All,

We received a bill of trasportation by road (outward) with waiting charges but it is mention seperatly in bill. Shall we pay Service Tax credit on waiting charges.
Please help me for this & provide the notification or any details for the above subject.

Dear Sir/Madam,
I am starting a lodge business in hyderabad that provides only accomodation service. I am planning to put the following tariff i.e.

_______TYPE : PAX : NON AC : AC
SINGLE ROOM : 1 : 500 : 800
DOUBLE ROOM : 2 : 700 : 1000
MEGA FAMILY : 4 : 1200 : 1800
TOURIST ROOM: 5 : 1500 : 2100

The above rates are for per day tariff.
I have come to know that rooms above rs.1000/- per day comes under service tax . But is it rs.1000/- per day per person .... or just rs.1000/- per day. As you can see my per day per person tariff does not exceed 800/- . Kindly give me clarification regarding this.
Another query is about 10 lakh exemption of service tax. In this 10 lakh turnover to claim exemption, Is it 10lac turnover for only rs1000/- or above tariff rooms or should it include all the tariffs, i.e. rs.500/- , rs.700/-, rs.800/-.
Kindly give me a detailed clarification of service tax applicability of only hotel acomodation service. It would be a great help of you...

An individual providing service of renting of imovable property from more than one property to commircial industry. and gross receipt is more than 9 lacs. weather he is libale to get registration or not. if he is liable to get registration then at which amount he is liable to pay service tax.

HOW TO FILE FIRST QUARTER OF SERVICE TAX 2013-14 AND HOW TO PAY ONLINE PAYMENT OF SERVICE TAX FIRST QUARTER PLEASE HELP ME

thank you

If an assessee has not discharged part of his liability and also not filed returns, would he be eligible to claim immunity under VCES and under which clause.
Thanks in advance

Dear Sir, Maan lijie ki mr. X Internet service provider hai, jo alag alag city Ujjain, Jabalpur, Dewas, Indore me service provide karta hai, jiske waste mr. X ne har city me alag alag management bitha rakha hai. agar Service provider Decentralise billing procedure adopt karta hai, to kya ek hi Assessee ke 4 alag alag Registration karane hoge or kya ek hi assesse ki receipt ko alag alag Place/kshetra ke hisab se taxable karna hoga & Return bhi alag alag file karna hoga?

Sir, My one clients have three beauty parlor and spa saloon and registered with ACES but only for one premises so other two saloon customer told that they will not pay St amount as this premises not registered so what is the procedure to getting other two premises address on ST2.