Sir,

I have purchased capital goods from Malaysia for which advance payment of $. 52,000/- was made in January after deducting TDs.
The company has a Group Company in India.
Its billing name is different and the group company's name is different.
Am i Liable to pay service tax ?
Due to negligence my tax consultants did not pay service tax on time.

If yes how much and till what time & what interest will be levied on me ?

Suppose in an expenditure, i am gonna pay the service tax after suppose 2 months, so obviously i am gonna claim the Cenvat of the same at the time of payment. But i book the invoice at the date of getting it, suppose in month of March. So, i also create liability for Service tax payable -which will be credited being a provision. But what should be debited with that? Coz obviously Cenvat Credit A/c cannot be debited since we cannot claim it in March. What will be debited is important because of the year end in between.

Sir, i have just gone through the article
on impact of Service tax on OlA and UBER cabs.. in Tax guru.in

1) if Aggregator is acting as a Rent a cab service provider for 1000/- in which his commission is 100.. he has to pay service tax on his 100 and also on 900 rs of cab owner due to reverse charge mechanism.

2) If aggregator is acting as agent for procuring business for cab driver : charge by driver is 1000 rs out of which commision of aggregator is 100/- . here also the aggregator has to pay service tax on his 100 and also on 900 of cab owner..


What i understood is above .. is that right?? its confusing me...

Please reply soon..

thank u ..

Dear sir my Query is
There is an event management company they owns a Hall and give it on rent for any functions (specifically for marriages) and they also provide the music system and lighting which takes on hire from Others and pay any amt to supplier.On what amt The event management company should charge Service Tax to Customer. any abatement if catering service provided by the same company?
Thank You

will warehouse rent be exempted from service tax if the same is used for agricultural storage.?

our company industrial construction company give tiles laying work to another contractor. (materials is our company provide. Contractor only supply manpower then service tax reverse charge mechanism rate is 50% / 50% or 25%/75%

Thanks in advance

Dear Sir , I request you please advise me , my company is private limited company , we are taking manpower as security guards from private security agencies. it is proprietary ship firm. can I pay service tax 75? or 100? on RCM. is there any changes made from 2015-16.

Dear Sir , I request you please advise me , my company is private limited company , we are taking manpower as security guards from private security agencies. it is proprietary ship firm. can I pay service tax 75? or 100? on RCM. is there any changes made from from 2015-16.

Dear all, The hospitals are exempted from service tax as service providers. But if a hospital is availing services like security services, then under reverse charge; will the hospital be liable for paying service tax?? or it is exempted here also??

If anyone has taken registration under service tax but it's turnover is not going to exceed Rs 10 lac in the financial year can it take the benefit of exemption vide notification no 33/2012.

If yes how to claim exemption in the service tax return then ?