Our company making some residential flats. All construction is to be done by Contractor (Pvt Ltd Co.) but Steel & Cement is supplied by us. Kya humko steel & cement ki cost per service tax pay karna hoga through contractor agar yes, to please send me notification etc.

GOOD MORNING EXPERTS,
IF "A" IS HEAD OFFICE AND SITUATED IN DELHI AND "B" IS BRANCH AND SITUATED IN HIMACHAL PRADESH . SIR SUPPOSE HEAD OFFICE "A" RECEIVED ANY SERVICE . SIR MY QUESTION ONLY THAT
CAN BRANCH "B" TAKE CENVAT CREDIT ON BEHALF OF HEAD OFFICE"A" .
SOME NOTES ABOUT ABOVE QUERY
1-HEAD OFFICE "A" HAVE NO INPUT SERVICE DISTRIBUTOR REGISTRATION
2-SERVICE BILL IN THE NAMED OF BRANCH "B" ( WHO IS EXCISABLE UNIT)

GOOD MORNING EXPERTS,
AS PER NOTIFICATION NO. 14/2013 -ST DATED 22.10.2013 THAT
Services provided in relation to serving of food or beverages by a canteen maintained in a factory
covered under the Factories Act, 1948, having the facility of air-conditioning or central air-heating at any time during the year are exempt from Service Tax vide Notification No. 14/2013-ST dated
22.10.2013.
SIR ABOVE EXEMPTION ALLOWABLE WHEN CANTEEN FULL FILLED WITH the facility of air-conditioning or central air-heating BUT SIR MY QUESTION IS THAT IF ANY FACTORY CANTEEN HAVE NO FACILITY OF air-conditioning or central air-heating THEN IN THIS CASE WILL FACTORY CANTEEN LIABLE FOR SERVICE TAX PAID.

Service Provider charged service tax for service value and other reimbursement expenses. Pls advice service tax is applicable for reimbursement expenses like travel and boarding. The Value of reimbursement seperatly mentioned in bill.

Sir,
How i can bifurcate service tax of 14.5 %

I have two questions:

One of our client's firm has two branches with decentralized billing, so for registration purpose should turnover of individual branch exceed 9,00,000 or combined turnover shall be taken?

And second, if the turnover is below 9,00,000 from both the premises, how to de-register from Service tax?

Hi,

I have a query regarding service tax on air travel expenses.

the ticket was booked using makemytrip

fare details:-

Base fare 7350
Airline Charges 4000
passenger service fees 238
Service Tax @ 4.95% 659
Total fare 12247


booking date 12th november
travel date 16th november

Could anyone please help me explaining 'how did they reach to 4.95% and that amount Rs.659'??

I am a travel agent and just started a travel agency in partnership. We are doing Air ticketing, hotel bookings, and complete tour packages. We are still not sure how to do the billing. I have met few professionals but no body is clear on travel business accounting. Please help

Dear Experts,
My company has hired A mechanical engineer to repair it's machinery, however expenses incurred by engineer like hotel, food, travelling etc. Is to be reimburse to engineer by company later, query 1) should i made TDS on this reimbursement to engineer. 2) weather company is liable to pay ST on this engineer service under RCM. 3) weather company is liable to pay ST on the amount which is to be reimburse to engineer..

Regard
Pankaj Gupta

Please explain to me the service tax implication in a joint development model. I am so confused as to how much percentage of gross amount the tax is charged to