IS THERE ANY THERSHOLD LIMIT FOR PAYING SERVICE TAX ON GTA SERVICE. FOR INSTANCE:-


TRANSPORTER BILTY AMOUNT =40000
(-) ADVANCE =15000
TO PAY =25000
ON WHAT AMOUNT WE PAY S.TX ON 40000 OR 25000

IF AMOUNT IS LESS THAN 5000 RS IS THERE ANY REQUIREMENT FOR PAYING SERVICE TAX BY CONSIGNOR.

THANKS

my client is a has a travel agwenency (rail/bus booking) hahis turnover is below 9 lakhs, he has registered for service tax and does not file the returns noy r collect service tax from customer. he iwhat he is doing coorrect itf not what should he do now whether cancel the service ytax number or file nill returns please hgive suuggestion .
if he file nill return it wounon't be pronblem for income tax as he may file nil return stating that he has not provrided anty service and show the turnover in cincome tax return as 7. lakhs it would be correct

i am very confused what to do plaeas help

Dear Expert

Can I distribute the CENVAT credit availed on excise duty paid as an ISD, where I am engaging in providing telecome services.

can service tax credit be availed on category of services not belonging to the category of output services rendered by the service provider?????????

As per the GTA rules service receiver is liable to pay tax on 25 % of transporter bill.

My query is,

If transport agency raises a bill of 20000/- and service receiver deduct 2000/- from transporter bill against shortage.

Then service receiver is liable to pay tax on 25% of 20000/- or 18000/-

is service tax payable on rental of immovable property..?
any supported caselaws / notification applicable for nonpayment of such ST ?

Dear Sir,

I have a old service tax number( CODING WALA)in delhi but i need new service tax number (PAN NO+ 001) because banks are not accepting GR 7 Challan without NEW SERVICE TAX NUMBER .

Pl Suggest something and tell the process to obtain new service tax number by OLD Service Tax number.

Regards,

Amit Kumar

I SUBMITTED THE SERVICE REGISTRATION ONLE THROUGH ACES. SORM ST-1 IS GENERTAED. CAN I SEND THE FORM ST-1 WITH ENCLOSURES TO SUPRITENDENT BY POST OR I HAVE VISIT THE OFFICE PERSONALLY ?. FROM WHERE AND WHEN I WILL GET ST-2. PLEASE GUIDE.

if the owner's 1 unit of business exceeds turnover of rs.10 lacs.he closes the 1st unit & start another unit in same business line where turnover does not exceed rs.10 lacs;whether service tax is liable?
plz rply.

Can a Service Provider mention Two different Service under one invoice i.e. GTA & Cargo Handling Service?