Sir

We are manufacture of goods heavy machinery and plant , where we have to collect freight on say 1% of the value of the plant if the value of plant is 25,00,000/-
25000/- from the customer and we actually pay Rs 18000/- to the transporter and paid the tax under GTA on 18000/- under reverse charge system,
Now my doubt is what about 25000/- collected as transportation charges collected from the customer is it taxable under transportation charges GTA( TRANSPORT OF GOODS) as we are providing other services like erection commissioning charges from the customer and paying tax on the same
or we have to pay tax on 7000/- ( 25000-18000) as business support service or business aux services

your early reply will be highly apprecated

thanks

Pls clear me the service tax rate of Car hire charges (Rent on Motor Cab) applicable from 01/04/2014.

Dear Sir,

Rs.5000 was paid in excess in Dec which was adjusted in Mar payment.I shall be gratefull if you kindly advise me how and where to enter these entries in ST-3.
An early reply appreciable.

Dear Sir,

I have already made made MACRO enabled.

Getting the following error message , despite eanabling the Macro :

Cannot run the macro ;ACES-Efiing-ST-3-Oct-Mar2013 onwards-vi.3xlx.!valdate Payable.

The macro may not be available in this work book or all macros may be disabled.

Please help in solving the issue.
Thank you very much.

Our company is Private Limited company engaged in the business of software development and man power recruitment consultancy to foreign companies.

company is providing services from India to USA Company and amount received from USA company in USD.

Please clarify whether we have to collect service tax from the foreign company under the place of provision of services (as our company providing services from India).

Thanks in advance

Sir,

I am coming across many new types of transactions and also new type of service provider where there are various different tax rates for service tax,

can you please refer me a book where i will get all the info on service tax. (Composition, Abatement, Reverse charges, cenvat credit, import of service, export of service )

A service provider has a turnover of Rs. 12 lakhs during the financial year. He had not collected service tax on bill amount as he was not in the ambit of service tax last year. So what would be his taxable service? will basic exemption of 10 Lakhs be deductible from total service provided?

How to calculate amount of service tax on advance recieved whether it should be calculated on inclusive or exclusive method

Our company have been awarded a contract for Civil works construction of school Building.
Let us know Service tax rate to claim from them. The works going to starts today onwards. Is there any examption for school building. It is not Government contract.

Dear every one
i have obtain the ST registration on 10/4/2015. first i will have to pay ST on receipt basis according to the point of taxation rule that the invoice should be issue within the one month of completion service. i am just elaborate it in details under below.
suppose service completion date 15/4/2015
invoice issue date 16/4/2015
payment receipt date 25/8/2015

according to the point of taxation rule which one of these date is to be booked for point of taxation rule. and what will be due date for ST payment for partnership firm.

thanks & regard
vishal