Dear Sir,
We are a pvt ltd company and engaged in the transport of goods.
We receive the goods from another Pvt Ltd Company and send this to other individuals, firms and other companies by using our own truck and hired trucks.

Please clarify whether service tax is payable by us if yes the rate of service tax and whether we need to collect the service tax or to pay from own pocket as per reverse charges.

please clarify.


Thanks

Dear Sir,

We r a Pvt Ltd Co. , receiving a loading/unloading service (through Hydra/crane) from a partnership firm.

The Service provider is providing both services (a) GTA (b) Loading/Unloading.

In GTA , we paid s.tax @ 14 % after abatement.
But confusion is that whether loading/unloading services is attract service tax liability or not.

Please help..

Hi,

One of my client was in receipt of advance of Rs. 1,00,000/- in the month of may 2015. and he paid service tax @ 12.36%

Now he is issuing a bill to his client in the month of september 2015 of Rs 4,00,000/- @ 14%

so what would be service tax treatment while paying and in the accounts as well.

Regards,

Manish

Dear Experts

I got erection of monsoon temporary shed (tenure of 1 year / made of tarpaulin / removable) at my factory for keeping my raw material for the year 2015-16 and on the amount of bill, service tax was applied.

Now my question Is can I take claim of that service tax and use it against excise duty. please help

Dear sir, please clear below said dots
we are G TA REGISTER SERVICE , WE ARE PAID SERVICE TAX OF-FI TOTAL 25 % ON PAID SERVICE TAX,

WHICH TYPE OF CREDITE AVAILED

WHAT IS THE LATESTE PERCENTAGE ETC

DETAILS GUIDE REQUIRE....URGENT

HELLO Sir/Mam,

What is the Entry No. under Notification No. 25/2012 of-

Service provided w.r.t. Kailash MAnsarovar and Haj Pilgrimage exwmpted inserted via N.No. 17/2014 dated 20.08.2014.

ENTRY NO. IS NOT GIVEN IN RTP NOV 15.

Dear Sir,
Can a company avail 75% abatement in Man power supply services and Charge only 25% of service tax ??

Please Help

Thanks in advance

Dear Experts ,

If there are some input services of Professional Services & also covered under Reverse Charge for the payment of Service tax for availing GTA services.
So my query is that we can avail the cenvat credit of Input services while paying the service for Reverse Charge services.??

Ex- ABC PVT LTD.
Service tax on Input Services Rs. 200
Liability to pay service tax under reverse charge Rs. 300


So the net liability to pay service tax is Rs. 100

Pls reply !!! this correct or not ????

We are a private limited company and got constructed a factory building from a proprietor concern .The service provider has given his bill including material cost and charged sales tax on the whole amount.
Is service tax payable on the transaction?. If yes what is the tax pattern?.In case service tax is payable, Can we take credit of such service tax paid?

Kindly support your reply with relevant notification number.

Hi
One of my client is preparing Food at one place and same is delivering to another place.

Is it service tax implication on the same.