Dear Experts, Can someone please suggest if online E-commerce selling goods directly to customer & charging Cash on delivery Charges & Shipping Charges from customer without charging any Service tax. Is that Cash on Delivery Charges & Shipping Charges liable to Service tax in india ? Cash on Delivery charges is Rs. 545000/- & Shipping charges is 1873000/- for entire year.

please suggest.

Dear Sir,

I am filing my Service Tax return after due date and I have paid the late filing charges.

Only difficulty I am facing in which period I must put the late filing amount in Form ST-3.

eg: Apr-Jun or Jul-Sep

Dear Tax Experts

My company is registered Service under 1994 Financial Act in Bengaluru address. Now we have changed company in Bengaluru other address . can we change any address in service Department? plz let me know

Thanks

Dear Expert,

What is the accounting entries for rent a cab service for service receiver where service receiver is coming under RCM? Service tax paid under RCM should be expenses out in P & L or what for Rent a cab service in case of service receipient?? Please provide the journal entries in detail from booking of expense / payment of expenses / payment of taxes and expensing out of the same with date? and if there is time gap between expenses booking and payment to supplier then any other rules will be applicable as per PoT?

Thanks in advance

Dear Expert,

Please do let me know about utilisation of Education cess credit which is there in accounts till 31.05.2015 and then 14% rate was applicable so now how to utilise and if not able to utilise than what would be the accounting treatment?

Thanks in advance.

Can SBC on input services be used for payment of SBC payable similar to Cenvat Credit

Dear Experts,
I have receipt the telephone bill on 13/4/2016 and bill date is 9/4/2016 however the service was pertains to march 2016 please clarify weather the ST cenvat of this said will be set off for the period of 1/10/2015 to 31/3/2016 or 1/4/2016 to 30/9/2016,

Regard
Pankaj Gupta

Hi Experts,
We are partnership firm and paying ST on receipt basis, we have issued the invoice on 4/4/2016 but this service was related to march and the payment of this invoice was received on 11/4/2016, please let me know what will be the due date for ST payment of this invoice,
Note... we are paying ST on receipt basis


Regard
Mohit Gupta

As per notification service tax exempt for low cost houses up to carpet area of 60 sq MTR.

How to define carpet area. Please tell any notification or any link in service tax where carpet area is defined.

Dear Experts,

We are Indian resident registered under Business Auxilary service and rendered service in abroad (in China) for our Indian customer (Located in Taxable territory).That is, services are rendered towards export of goods from India to China .Also raised invoices in India in INR. Can we charged service tax to our customers towards service rendered in outside India .??? Please reply with sections in act?