my assessee in newly formed private company with no manufacturing activity.he has given contract to a person for erection of new machine. the person has given both bill of labour and goods to the company.
what will be liabilty of comapny towards service tax?

Dear Experts,

I would like to know for the below situation the Notification number of Service Tax applicable.

One of the Bus body unit is going to file half yearly return i.e. from Oct to March 2015,

Earlier half year it has filed RT-3 by mentioning the following Notifications number for Exemptions :-
a) Notification No. 025/2012-S.T. Sl No 21(c) &

and for Abatement :
026/2012-S.T. Sl. No . 7 - Meant for Transport of goods by road/goods transport agency service.

Now my question is -whether we can continue with same notifications number for the filing of return for the period Oct to March 2015 or any other notifications is applicable- if applicable then what would be % for the Exemptions & Abatement.

Please post your answer- as time running short for filing the ST return -3 (before 25th Oct 2015)

Your immediate posting will be highly appreciated.

Thanking you sir,

Regards
Vithal

How the Gross sale amount is to be taken in Calcualtion of Service tax and VAT in Composition scheme.

We have received 20,00,000/- Including all taxes

So As per composition scheme

Gross Sales : 18,83,240
VAT @ 0.6% : 11,299 (not shown separately)
ST @ 5.6% : 1,05,461 (14% with 40% taxable)

Total : 20,00,000

Are my calculation correct or i have to consider VAR amount also for calculation serivce tax ie direct reverse calculation of Amount received

Receipt : 20,00,000
ST : 1,06,061 (Back calculation)

Gross : 18,93,939

Kindly help me which about to be consider as gross sale in Service TAX return and Gujarat VAT Return.

Dear experts,
Company has made service tax payment on GTA under RCM, however the company not providing any output service, plz clarify can the company take The ST credit in excise or not,

Thanx & Regard
Rajeev Dayal

Sir, one of my client received commission on business procured in net work marketing. He has not registered under Service tax nor he has collected any service tax.
The Department is of the view that he has to pay servicetax after adding T. D.S.
Request you to please guide me
R.B.KULKARNI
TAX CONSULTANT

Sir, As we know that service tax is liable on reimbursement of expense. But there must be some rules under which such reimbursement shall be taxable? Further I was unable to find the notification about this & from when this would be applicable. Kindly help me about this

I FILLED MY ST-3 RETURN.THE FOLLOWING MESSAGE WILL COME.BUT I CANT VIEW MY ACKNOWLEDGEMENT RECEIPT. PLEASE HELP ME HOW TO VIEW MY ST-3 RETURN AND GET A ACKNOWLEDGEMENT?

"The Form-ST3 (Return under Section 70 of the Finance Act, 1994), for the year 2015-2016 , April-September has been submitted successfully .The return number is AXTPA2837RSD001_241001A001_ST3_042015. Please quote this number for future correspondence.
Date : 23/10/2015"

under which exemption notification service tax is exempt on import freight..

Dear Experts,
Kindly help me out of my query

We are receiving Goods transport service. The date of completion of service is 15.09.2014 .The service provider has billed us on 01.10.2014. However, we are making payment to party on today say 09.04.2015. The erswhile rate of service tax under reverse charge basis is 12.36% on 25% of the Bill value upto 31.03.2015. From 01.04.2015, the rate of abatement has changed to 12.36% on 30% of Bill value. Kindly clarify under which abatement Rule we shall deposit the service tax amount and is it will attract Interest @ 18% p.a. for delayed payment. ?

One of our client which receives a service from security agency, which was previously covered under partial RCM but now w e from 1.4.2015 covered under full RCM.
But they wrongly made the payment of service tax as per partial RCM i e 75% of share instead of 100%.
Please provide the solution about such , weather to make the payment or consider as it is in the return(April to Sept 2015).