we are paying service tax of April 2015,

in July 2015. In this regard my question is

what is the rate of service tax whether

12.36% or 14%. You are requested to guide
me.

Regards

Rajkumar Gutti

As per Reverse charge mechanism , On rent a cab service provided to a company.. company has to pay service tax ..

If aggregator is a rent a cab service provider and company is the customer..
then Who shall pay service tax ??

is it Company or the Aggregator??

Please kindly reply..

As items (a),(c)&(f) are omitted in entry 12 of N/No.25/2012-ST, in respect of Services to Government, so now become taxable wef 01/04/15. Query is whether Construction services already provided to Govt. till 31/03/15 is taxable in case of: (1) invoice raised & payment received after 31st March (2) invoice raised within 31st March & payment received after 31st March.

Hi Dear,

I am doing civil works under CPWD orders.

Now Service Tax is applicable on Civil works hence need service tax rates on civil.

also is any calculation like 10 / 15% on order value......?

confirm pls.

Regards
Nitin

98730-19535

How to pay penalty online under section 77(1)(d)?

I mean to ask which accounting code to be choosen for this purpose.

i am an individual providing works contract service of Rs.2050000 to a company in the year 2014-2015.

kindly tell me wether i would be liable to pay service tax...

Hi sir

We are doing wholesale business of tiles. We are purchasing tiles from gujarat through road transport and by rail.
In the transporter invoice we have to pay 25% of the service tax.
My question is whether we can come under RCM? We have to register for Service tax? Claim RCM input credit?
Or just pay the bill amount?
Please help me to clarify this problem.

ABC Pvt Ltd company is having Transportation and custom clearance business.
The goods transported are basically agricultural goods and fruits i.e Onions, potatoes, mangoes, etc

The truck and Trailers for transport are owned by the directors in their individual name.

ABC Pvt Ltd is Paying a fixed amount on monthly basis to the directors for using theirs Trucks & trailers in the form of Hiring Charges.

and the ABC pvt ltd charges to thier clients in the form of
Transportation RS.XXX
Agency Charges Rs.XXX

kindly Advice whether the service tax should be charged only on Agency charges @14%
or it should also be charged for transporattion charges in the Form of GTA Services

Dear Expert

I am working in Manufacturing unit. the company purchases Bran (Chokhar) from the market and paying freight on it. my question is whether company is liable to pay @ 30% of service tax under GTA. or is it exempt on the basis of exemption given on Wheat.

Dear Sir,
w.e.f. 01/10/2014 intt. on ST variate as 18%, 24%, 30%. In law there is a provision for concession of 3% in Intt. rate. So my question is that whether such concession applies only to 18% or to all i.e. Intt. rate will be 15%, 24%, 30% or it will be 15%, 21%, 27%. please clarify me.