Dear Sirs,

I am a Loan Agent to few banks. When my commissions from bank gets processed and I ask for the Service Tax on that, they deny without giving me the reason.

In such instance, will the service tax liability be borne by me?

Or, like Mutual Fund and Insurance Companies, the liability of collecting service tax and paying to the Govt is with the Banks?

Rule 2 is silent on Bank's payments to agencies. However, it says the following in Rule 2 d vii :

"in relation to sponsorship service provided to any body corporate or firm located in India, the body corporate or, as the case may be the firm who receives such sponsorship service;]"

Please guide, whether the agency services which we provide to the bank in acquiring the loan clients can be construed as sponsorship service? And if yes, whether the liabiilty of collecting services from bank and paying to Govt at by myself can go off?

Hi
can we collect service tax if we don't have service tax number and same can pay to govt without having Service Tax number(here the amt of service is less than Rs.9lacs )
Thanks.

if a person already registered offline....then what is the procedure to get USER ID and PASSWORD...as return would be submitted electronically now...kindly assist me.

As per the CBEC notification, it exempts service tax on transport of essentials including 'food grains'. However, it does not define the word food grain.

As per oxford and other dictionaries it means "any of a variety of grains that are grown for human consumption, such as wheat, oats, etc.."

My query is regarding the applicability of the exemption on such grains which are used very less for human consumption (2-3%) (like jowar, bajra, maize) and mostly used for cattle feed and other industrial consumption.

Please suggest your views.

Suppose A Co Ltd carrying on the business of earning income from renting of immovable property. For this, company charges service tax to the persons to whom the property is given on lease. Accordingly, company collects and pays the service tax regulary every month. If The company makes the payment of professional fees to the Income Tax consultants / Auditors. While paying the service tax on rent, can the company claim the cenvat credit of the payment of service tax on professional fees. Please advise us.

We had paid the service tax in aug 2011 of the services related to previous year but in the previous year service tax return we had not consider the service charges and services realised, so my question is that can we shown the service tax paid in the column of arrear of service tax paid or we should show in the gross ammount chg and service tax realised

4B. SOURCE DOCUMENT DETAILS FOR ENTRIES AT COLUMN 4A(I)(a)(iii), 4A(I)(a)(iv), 4A(I)(b)(iii), 4A(I)(b)(iv), 4A(I)(c)(iii), 4A(I)(c)(iv), 4A(I)(d)(i) to (vii):

Interest for delayed payments
What should be the format in in case of 4A(I)(d)(vii)
source documentNo./Period in order to validate the sheet?

Sponsorship received as 50% in cash and 50% in kind, Does it attract Service tax and how does it will be calculated

Dear Sir please tell me when our service tax liability,when we book bill or when we made payment,service tax return,payment due date

I was filing manually s.t return but from 1/10/11 only efiling is compulsory

so how to get efiling id & password

where to send email to get ID & Password


pls help bcz there is less time to efile st return

thanks in advance