Suppose I am a service provider giving a Life Membership Service & collecting service tax on it.

But suppose that, if I consider it as an Interest free Refundable Deposit instead of an income & change my company policy to refund the same after a period of say 30 years, then will Service Tax will be chargeable on this Interest Free Refundable Deposit?

Thanks for your replies in advance.

Dear Sir,

I recently join a pvt. ltd. transport co.and it regd with Sr. Tax on 18.05.12, We are service provider and i dont know that service receiver pay or not the service tax to the govt. authority. So, please let me know what is our liabilities for service tax. If, the service receiver is paying the Sr. Tax than which document required us from the Service Received.

Regards : Ashok

Dear Experts, I want to know whether service tax will be applicable, if we take a sub contract from a main contractor who has been given contracts by Indian Railway. Awaiting your valued suggestions. Suresh Accountant

Dear Sir

I want to know some thing on Service Tax,

We are pvt ltd co.
What is service charges reverse mechanism,

Is it applicable on us, we are already registerd with service tax for paying GTA, is their required for new registration with service tax.

We are receiving the service from transporter, eariler we were paying GTA on 25% of freight amount, what will be the new rule

can we avail the benifit of service tax which we have deposit on behalf of transporter

if we receive any bill from advocate or any consultancy service who will be liable the pay service tax, if we than from where we can recover that amount

Thanks

Hello Experts,

I am confused about applicability of Point of Taxation Rules, I want to know which Point of Taxation rules are applicable for F.Y. 2012-13. I have read POT rules 2011, are this rules applicable with respective amendments ? Can anyone give me link to download those rules.

Thank You.

Dear Sir
What is service charges reverse mechanism, we are pvt ltd co. is it applicable on us, we are already registerd with service tax for paying GTA, is their required for new registration with service tax.
Thanks In advance

Dear Sir,

As per the latest changes in Service Tax & mega exemptions whether still there is a need to pay service tax on subsidised company canteen? The contractor is crossing limit of Rs. 10 lacs in a year.

What is the due date of Payment of Service Tax for HUF ?

As per Rule 4B of Service Tax Rules - It is compulsory for GTA to issue a consignment note.

Is there any service tax liability arises on service receiver if GTA doesn't issue consignment note ?

Dear Sir,
Merchant Exporter clai Refund of Service Tax paid o Input Services.

Any Form to be field


Or it is necessary to take Service Tax No.