our company deals with company for transporting of their raw material from rly siding to their plant and i have already registered with service tax as a good transport service . can i bounded for GTA Service and what is the service tax rate for this kind of service? (30% for me -70% for party ) or 100% ST paid by the party?



















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Respected Madam /Sir ,

One of my client look service tax registration in oct 2015 but he has been providing service of RENTING OF IMMOVABLE PROPERTY since Aug 2015 , so how to file my client service tax return, for oct 2015 to march 2015 its ok but what shall I do for month of August and september 2015 , will return be filed for these two months as well or I can club august & september month rent in october since registration obtained from oct 2015. Rent received per month from renting of immovable property is 399650/- ( exclusive of service tax and sbc).



Please provide your valuable advice as early as possible since its very urgent to me.

GMR (ipl) are claiming that central government cannot charge the service tax from them because the state government is charging entertainment tax from them which includes services. Is it chargeable to tax or not? Because in negative list under section 66d the government cannot charge the service tax on betting and gambling activities, however the mega exemption list says IPL is not registered under sports authority and service tax shall be taxable.

We are travel agents doing tickets by purchasing them from other agents who in turn give us commission and we sold those tickets by keeping a mark up.for example there is a ticket of Rs 22000 and we purchase it for Rs 20000 after deducting commission of Rs 2000 from it and sold those tickets for Rs 23000.then what will be the actual profit and on which amount should we charge the service tax?

We have registration as service receiver for GTA service, now we want to provide GTA service.

Whether we required to take ST registration as service provider ? (Most urgent plz)

if invester pays service tax on bill amount charged by developer or builder then whether investor can get credit of service tax paid by him?

which book to prefer for self studying Indiect taxes , N.S. Govindan or Bangar ? & also tell why ?

Dear Experts

Please give more clarity on issue of RCM on Manpower Supply Agency under service tax

Suppose being a real estate developer i employed a contractor to whom a labour job is given. He is raising his bill for his serivces. e.g. painting contractor material is provided by us and he just need to paint. Whether in this case RCM under Manpower supply will be applicable on it or not?

Can we take credit on swachh bharat cess on service tax paid to the creditors????

Dear sir,
No ST is applicable on reimbursement
Of exp. Incurred by pure agent,
plz let me know the definition of pure agent,

Rrgard
Sudeep jain