My question is that my Firm is dealing in sales & Registered in sales Tax department my question is that if my firm taken services from advocate then i have to pay service tax under RCM because i am not providing services and making sales only.

Dear sir,
here i am sharing my query..
In AY 2006-07 we have not collected any service tax amount and we dont have any Service tax registration number for that year.
But in AY 2008-09 we got service tax registration number and we are going to pay and file the service tax returns,
But my doubt is late fee is applicable under section 70 when delay in filing the returns if we paid penalty to obtain registration number under section 77.

both we have to pay or not.
Please send me any case laws.

Regards
Article Assistant.

My client is providing rental services of immovable properties. he has collected Post Dated Cheque for Service Tax as well as for Rent. when he accepted PDC the Service Tax rate was 14% but as from 15th Nov. SBC is applicable whether he is liable to collect SBC??

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Hi
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Hi we have registered under huf and provide astrological services by charging fix amount and also we export our services can we set input credit against export of services

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please clarify

Kindly advise me regarding the applicability of the Service Tax on Outward Transportation.

Suppose. The scenario as follows : i am selling a product to customer for that i make an arrangement of transportation & unloading services to the destination through some contractor. But i am not showing it separately in the invoice raised to the customer and i am collecting VAT on full basic amount ( which includes these transportation and unloading charges also ).

Thanks

Hello,

My Client is a Private Limited Company and we have received a bill of renting of Cab from a proprietorship firm but the bill is made on the basis of per km rate (Exclusive of Diesel Charges)

In this case, service tax liability is of company but my question is whether my company will be eligible for the abatement of 60% as per the relevant notification.