Sir I have filed the Service Tax Return of Goods Transport Agency and as per the amendment in Service Tax from 1.04.2015 the Abatement rate changed shown in the return i.e. Notification 008/2015 S.I. No. 7 but in ST 3 Return error massage is showing that the notification and S.I. No selected is not applicable.
Please guide to mention correct Abatement Notification and S.I.No.

Thank you.
Parmeshwar Deshmane

Dear Experts,

We have to be invoice raised to SEZ Unit / Developer for Rental for immovable property at the time what are documents to be received from the SEZ unit / Developer.

Please give the exemption section / Form details of Service Tax.

Thanks in advance

Dear Experts,

Please Ans. my bellow Querys

1. Cenvat Credit of the SBC is available or not?
2. Can CENVAT credit is utilized to pay SB Cess ?
3. how to pay SBC ?

Thanks for advance your assistance in this matter.

With every Good wishes to you

What will be the tax liability of a National Association of a medical body like IMA, IDA or any such bodies who conducts its annual scientific conference for their faculties and students to enable them to gain knowledge over the day to day developments in their profession in which faculties from abroad (foreign nationals) are attending, which collects fees from its members and students in the same line of profession? It also accepts sponsorships from private entities. The Association entrusts this responsibility to any of its units or branches in India every year. The Association has its registered PAN and TAN numbers which is usually used by the host institution for all Tax commitments. For the conference, a fixed registration fee is collected from all the participating delegates so as to meet the expenses of food/hotel/event management etc. There may be a surplus over expenditure which may get transferred to the parent body. Now the service tax authorities require paying service tax on this since not in negative list. Please reply

Is there anyway to take. credit of swach Bharat cess.

Q.14 Whether Cenvat Credit of the SBC is available?
Ans. SBC is not integrated in the Cenvat Credit Chain. Therefore, credit of SBC cannot be
availed. Further, SBC cannot be paid by utilizing credit of any other duty or tax.

Please calarify this Quection can i Utilise Input ST for payment of SBC

Hi Sir,

Once our business gets registered under Service Tax(catering outdoor), is we need to charge service tax to our customer if our total turnover is less than 10Lakhs also?

Please clarify me this at the earliest.

Thanks,
Mamatha Raghavendra

Hi,

My Client Registration no. in Services Tax at Baroda,Gujarat and only one office in Baroda,But they have provided Business Support services & Clearing & Forwarding Agent Services to their client in Haryana & Delhi,So, I want to know that our client made the Centralized Services Tax Registration or not as per services tax guideline.

Dear experts, in regard to reverse charge please let me know what is the receiver libility

hello sir,

Greetings of the day.

We are provider of Manpower service and raised invoices at the end of month. So pls suggest us that can we raised 2 invoices on 14.11.2015 and 30.11.2015 respectively.

or we required to raised single invoice for same services.

Further, if we raised 2 invoices then we can avoid SBC on invoice raised on 14.11.2015.

Pls clarify the provision in this context.

Thanking you.

regards
Nishant kakkar
E-kakkarnishant11@gmail.com
M-99994-34071