Dear Experts,
while booking package , can I assume air travel booking as pure agent services and those are out of service tax ambit.

ex. I book a package of Rs 5 lakh, out of this 3 lakh is booking cost, hotel booking cost is 1lakh, Rs 50000 is local tour & sight seeing. This 5 lakh package is of inclusive service tax component as well.

My question is should i reverse calculate service tax @9% on Rs 2 lakh amount or whole amount of Rs 5 lakh.For AIr travel can i consider myself as pure agent. If pay service tax on whole amount my margin would become zero.

If it is on whole amount, there will be no margin available to me.

If Lessee paid only rental amount exclude service tax amount to lessor, then who is responsible to depositing service tax. If Lessor is issued tax invoice and he is large tax payer category.

Sir,


Whether cenvat credit on Swachh bharat cess and Krishi Kalyan cess is available??????

Sir,

A pvt limited company receives service of manpower supply from a partnership firm. In this case reverse charge mechanism will apply i.e 100% service tax liability will be of Service receiver.
My question is what will be the provisions of cenvat credit in the case of reverse charge in the hands of company.

We are Civil Contractors, dealing in Govt. Contracts. We get reimbursement of Service Tax from Govt. Department on the strength of challans deposited. Govt. deptts. are computing & reimbursing Service Tax to us after deducting the amount of state vat (Works Contract Tax) form the amount of Gross Bill for work done,e.g., for Rs. 100/- bill they are first deducting Rs. 4/- of WCT & on balance Rs. 96/- they are reimbursing us the service tax after considering applicable abatement. My Query is, whether the computation method adopted by govt. deptt. is valid & correct in terms of Service Tax Law?

Dear All,
Hi,

We are a trading company engaged in to trailer parts and recently we have started assembling certain parts which falls under the category of manufacturing . We have Trading, Importer and Manufacturing Excise Reg. No.s

Can we take the credit of service tax against the manufacturing excise . Also can we take credit under the Trading or importer excise . Thirdly can we pass on the service tax to the customers also can we pass on the service tax from trading to manufacturing within the company.

Hi
I received a service tax like
Service tax 14% 22690.50
SB Cess @.5% 810.38
Krishi Kalyan Cess @ .5% 810.38
From my company.

Now
I have to pay this in service tax accounting code as
440233
440234
441493
441509
441494
441510
Now please help me how to divide above total amount in this different code?
Thanks
Sunil

Sir, I have file two st-1 on dt. 23/04/2017 because in first st-1 I have filled proprietor name in name of applicant space instead firm name and in second st-1 I have filled correctly and I submitted hard copy of documents of second ST-1.
Sir pls tell me about what I do. Is any panelty imposed on me or not. And in my second st-1 reg no. In last 002 so any issue arises from 002 no. Sir Pls tell me complete results of it . Sir pls rply me asap.

Friends, anybody having service tax judgement on Builder book flats before completion certificate at token 5 lacs to abc and than after completion certificate member cancelled the said FLAT booking and than builder booked a new member XYZ and got the final sale deed and not collected the service tax on that amount received bcuz of after completion certificate .....Query: whether service tax can be levy by the dept on that amount of sale deed which is after completion certificate....Regards NG

Hellos Experts,
My question is that a tour operator who is provide hotel booking, site seeing, flight booking, transportation booking services.
Whether he can issue invoice only mentioning his service charges and pay service tax @ 15% on such charges. And issue separate challan for all his cost for reimbursement from his client.

Please do reply