My co is regd with service tax dept. under cable-operator head . but now co has also taking copy right charges for which they are collecting service tax. now i want to know that wether they are entitled to do this act or they need to apply for another service provider redg.with deptt. pls clarify.

From August 09 service tax removed on commercial renting.our landlord not charging service tax since Aug 09. now in May 2010 we received Invoice for Arrear Service Tax from Aug 09 to March 10.

is any new descision regarding this?

Dear experts,

In case of service tax if a person crossess transaction of Rs 10 lakh then sevice tax is applicable.

In case of fabrication by a single fabricator crossess Rs 10 lakh but the same fabricator doesnot charge service tax, then who is liable for service tax payble??

Thanking You
ZAMIR

We are availing service of Logistic for transporting our material. They are raising monthly bill and charging service tax @ 10.30% on Total Bill with written note that service tax will be paid by consignor i.e. by us. As per my opinion Service Tax should be calculated on individual consingment mentioned in bill @ 2.58% instead on 10.30% of Total Bill, considering limit of Rs 750 per consignment. But my transporter is arguing & saying that in logistics Service tax is 10.30%

We have a service tax registration number without PAN based. Now they are not accepting the returns and advised us to have a service tax nos. with pan based. what is the process of getting this number

Have a nice day
Pls inform me when receive of services by GTA can laible Ser.tax in starting zero value.

As per the provisions of the law, if a service provider is using the registered or unregistered brand name of any other concern during the course of providing taxable service than he will not be eligible to get SSI exemption. Whether the same principle is apply to Stock Sub broker who is using the brand name of any main broker registered with SEBI. In that case whether sub broker will get the benefit of SSI exemption or not?

THE SERVICE TAX ON FREIGHT CHARGES IS TO BE DISCHARGED BY THE PARTY THAT PAYS THE FREIGHT. IN ONE INSTANCE WE HAD SUPPLIED MATERIALS FOR EQUIPMENT UNDER WARRANTY DIRECTLY FROM A SUB CONTRACTOR TO OUR CUSTOMER. SINCE THE SUPPLY WAS UNDER WARRANTY, THE FREIGHT CHARGES WERE PAID THE CUSTOMER AND THE SAME WAS DEBITED TO OUR ACCOUNT. THE CUSTOMER HAS RAISED A BILL FOR THE FREIGHT AMOUNT DULY CHARGING SERVICE TAX THEREOF. THE QUESTION IS SINCE THE FREIGHT CHARGES ARE ULTIMATELY BORNE BY US , ARE WE SUPPOSED TO PAY SERVICE TAX?

I want to know whether we can take credit of any type of repair & maintenance service whether related to
office maintenance(e.g house keeping) as a common service in case of both type of taxable as well as non taxable service

Hello,

I am Paying service tax Interest in Lacs but after some time i found i don't required to pay interest any refund procedure of interest in service tax rule.

Regards

Yogesh