Dear Sir,

We have availed vehicle loan from various institutions on which we do pay interest. The interst is subject to TDS if loan is from NBFC,

Sir, I Want to know whether we are liable to pay service tax on the interest. As there is a notification stating all services are liable for service tax.

Kindlyguide.

Hi... I am giving cars and buses on rent. I have confirmed buses to foreign based company in April. I am not supposed to charge Service Tax to corporates but this corporate is out of country so how should I charge him. Please advise. Thanks..

Please guide me on service tax, vat, TDS, WCT in case of works contract.
A company has given a contract for construction of server rooms to a proprietor. Invoice of proprietor does not seggregate contract value in material labour etc. It does not charge service tax VAT separately but mentions that price is inclusive of tax. Contract value id 80L.
Please advise me regarding:
1. Is company liable to charge service tax under reverse charge mechenism
2. is company liable to deduct WCT. if yes, what is rate and on what value?

ple help on priority.

Sir, We have corporate post paid connection of mobile (vodafone) in the name or style of Com & C/O:-Employee name & bills paid by company through cheque to cellular company.

in this regards my question is we take the service tax credit of relevant bills. Kindly guide us ?

Regards
Gautam

Dear Experts,

Please help me on following issues:

1. Franchisee fees Rs. 11400 paid to Franchisor in respect of Coaching classes of Banking exams
Franchisee Fees : 10000
S.T. 1400
2. Our firm not availed & utilize service tax because we have not provide any services
3. Due to some reasons Franchisor cancel agreement & amount refund to us Rs 10000
service tax amount not refund
4. Can I claim Service Tax Rs. 1400 or not

Thanks & Regards,
Jatin

If X Ltd transports goods from its warehouse (say from Noida) to its branch store in Mumbai & it uses the services of Y Pvt Ltd (Goods Transport Agency) 1. Will X Ltd be liable to Service Tax under reverse charge even if Y Pvt Ltd charges service tax on the bill.

A service provider has received contract for erection, commissioning and installation from a company. Such service provider gives the said contract to other on sub contract basis under same service. Sub contractor raises the bill in the name of contractor with service tax extra and main contractor raises the bill in the name of company with service tax extra. I want to know whether the main contract can claim Cenvat Credit of service tax paid to sub contractors.

Both the contractors are registered under service tax: "Erection, Commissioning and Installation Services" with Central Excise Authorities (service tax department)

Dear All,

If fees for services provided are collected for more than 1 services by the service provider
( one service is eligible for 14.5% and other with abatement) , what rate he should apply ?
The amount collected is a composite / lumpsum amount without any bifurcation between the services.

An Individual is the owner of a building which he will give on rental to an educational Institute (School). Rent for the financial year 2016-2017 would cross Rs. 10,00,000/- pa. What is the applicability of Service tax on Rent of above transaction ? Chargeable or exempt? Under which notification? Please guide.

Dear Experts

We have purchased some software services like Domain, Templates, etc to develop the software to our client (inclusive service tax). While raising Invoice to our client should we charge service tax on these services purchased along with our fees for developing the software or should we charge service tax only on the service provided by us to our client i.e. on our fees for developing the software.