Dear Sir

We have a pvt. ltd. event management co. we have receive rs. 5 lakh from a corporate corporatin co. for sponsorship they deposit 70000/- as reverse chage detail given by that co hereunder :

Total Amount of Bill for sponsorship 500000/-

TDS Dedudcted - 10000/- and cheque Rs. 4,90000/- and reverse charge service tax. Rs. 70000/- plese suggest that what is our co. resposibility for service tax on above sponsorship ?

Thanks & Regards

We have a service invoice dated 29/12/14 but we have not availed service tax credit for the same till June 2015. Now as per the recent amendment where time limit for availing CENVAT credit has been increased to 1 Year can we avail the credit of this invoice after June 2015.

Please give your opinion and thanks in advance

2013 -14 Me client ne rent book kiya 400000,but they dont book the ser. Tax in account now he want to book it in 2014-15, My question is can he do it. If yes what rate of service tax applicable on it

I had booked a flat in 2014 April in Bangalore by paying booking amount along with its VAT and service tax. After 6 months builder sent me sale and construction agreement and since it was not agreeable for me I decided to cancel the flat without signing the agreement. Builder has refunded the principal amount, but not refunding VAT and ST. My concern is why have they paid tax without executing agreement with me? I have got nothing in return but ended up paying VAT and ST for no reason. Please help me to understand on how can I get a refund on VAT and ST?

We have taken ST registration long back and file ST-3 return for First period after that there is No Service tax because of that we have not file the ST-3 till now. Now I want to update my ST-3 returns. Is it possible to upload the pending returns. If yes what is the penalty imposed by the department. Please guide me. Thanks in Advance.

If ST-3 filling compulsory if there is no any service provided by service provider in the last year.

Dear Sir,

I want to know we have impoted certain materials and used the same for trading and our Company is having Manufactruing operation and ST Credit is already taken in other cases so in this case imported Materials used for trading purpose should be eligible for St Credit. In bill Party has separatley shown the ST. So Question is for Availment.

Kindly explain.

Hi,

is there any changes of abatement of "Rent a Cab Charges" after 01.04.2015..

if available please forward me the website link..

Dear Experts
Our company is collecting rent from our customers and also collecting service tax on such rent. As per the agreement if the client pays the rent after the due date the company collects a charge (penalty). Is service tax is applicable on such penalty ??
Is service tax is applicable on security deposit collected from client ??

In case of GTA in service tax on which basis we can pay GTA either the amount which we can shown on our invoice or the amount which we can directly give to our transporter.

In RCM case Date on invoice is May 2015 & bill was booked is june 2015.So on which percentage we can pay liability either 12.36 % or 14%.

Eagerly waiting for feedback.