We are having a AC Restaurant with seating facility (without serving alcohol) in Delhi. Kindly clarify whether Service Tax is applicable or not in Air Conditioned Restaurant in view of Kerala High Court Order.

Kindly explain the services on which rate of service tax is below than 12.36%............

Sir
maine pvt ltd company mein 20 generator rent par diye hai jisme diesel aur maintenance company ka hai . meri billing f.y. 2012-13 350000.00 year ki hai aur total taxable billing f.y. 2012-13 mein 1254000.00 ki hai to kya generator rent par service tax applicable hoga .f.y. 2012-13 mein rcm applicable hoga generator rent .

In renting of immovable property service, is land used for parking and entertainment is excluded for the scope of services?
Can we prove it exempt form service tax when the land is given on rent for parking purpose.
and when the land is given for planning the fair i.e. for entertainment purpose?

Hi, our GTA agent has issued an invoice against reimbursement of marine insuance premium paid by him on our behalf. Whether this is taxable and if yes under which category. Pls help.

Sir
mere pass 10 mini bus 18 seater ki hai aur maine 2009-10 se 2011-12 tak pvt ltd company mein rent par di thi jiska annual rent 1200000.00 years hai lekin maine service tax charge nahi kiya to kya tax ki liability mini bus par banegi .

I AM WORKIN IN NBFC. IN OUR COMPANY DONGLE IS GIVEN TO EMPLOYEE TO WORK FROM HOME .
AT THE END OF MONTH WE RECIEVE DONGLE CHARGES BILL.ON WHICH SERVICE TAX IS INCLUDED. I WANT TO KNOW WHETHERWE CAN BE AVAILED ONS SERVICE TAX AS INPUT CREDIT OF SUCH CHARGES

IF ISSUE A SALES INVOICE AS PER GIVEN BELOW TYPE:- MR. A

QTY RATE AMOUNT
10 20000 200000
ADD: EXCISE @12.36 24720
ADD:- CST 4494
FREIGHT 35000
---------
264214
--------- FREIGHT BILTY ISSUE TO BE BILLED BUT FREIGHT EXP. IS NO ELEMENT OF P& L A/C. WHAT IS LIABLE FOR
PAY GTA PLEASE EXEPLANE ME.

DEAR SIR

I WANT TO KNOW ABOUT PENALTY OF NON COMPLY OF E PAYMENT OF SERVICE TAX.
MOREOVER, FROM WHEN E PAYMENT IS COMPULSORY FOR ALL.




KIND REGARDS

There is a Pvt company- recipient of Transport service so it pays Service Tax on 25 % (75% is abatement) of amount of Freight inward and Outward under Reverse charge mechanism.

My question is :-

Bill of Freight dated 05.10.2014 is paid on 08.12.2014 in this case what is the due date for payment of service tax under Reverse charge mechanism.

-Thanks in advance for co operation