Dear Experts,

We are manufacturer of chocolates, We are availing service tax credit as per bill given by the service provider and other service as per RCM (Revers charge Mechanizum)like Manpower Supply, Supply of Securiety service , GTA etc..

My Quotation is whether we are eligible to get Service Tax credit on Bank Charges as there is no any invoice or bill provide by the Bankers.

Second Some of the service bills are in name of our Head Office and Branch address. Can we avail the Service tax credit for particular Invoice

Thanks

Sohil Patel

whether in outward freight if the condition of the seller of goods is upto the place of removal of buyer and than only risk and reward are transfered as per AS-9 than whether seller company is eligible to take credit on service tax paid on GTA? whether any recent benchmark judgement is there?

iam hiring 8 truks and provide service of transportation of goods by road,in this case iam called as a GTA, and iam liable for service tax.

Dear Sir,

We are Importing various grade & Qualities of pulses from Outside India through Ship. On reaching in india our shipping agent get it sample testing through authorized testing authority. These authorities charges Service tax on their fees amount. Sir we want to know that whether service tax is chargeable on theses sampler testing charges or this service is exempted from service tax charges.

We are public sector company and many of the work has been outsourced either by way of works contract or by hiring labour through contractor.Subsequent to the introduction of RCM , service tax remitted accordingly like 50% and 75% on works contract and labour contracrt respectively. Perhaps due to ignorance regarding RCM 100% service tax paid to the contractor in first two months.Now department issued demand notice . Please advice on the above.

Hi,

we are in trading business of pets products & we are charging Shipping Charges & COD Charges Rs. 25/- & 24/- respectively

now our Shipping & COD income cross the ambit of 10 Lac. & we are not charging any service tax since the first day of shipping & COD income.

please advice should we charge service tax on shipping & COD or not ?

Dear All

One of my client is giving commercial offices to his tennants on rental basis.

He is raising two invoice
1. Rent on Immovable Property
2. Common Area Maintenance Charges (Towards Lift & Lobby Electricty & other Charges)

So my query is under which category of service is Service Tax applicable on Common area Maintenance charges

Renting of Immovable property
or
Maintenance & Repairs Service

Tell Me Anyone That What Limit Of Service Tax Applicable A Single Bill Or Total Annual Turnover.Like A Party Is Annualy Amc Chg Of Rs 70000/-Then Service Tax Applicable Or Not.

Who Are Responsible Is Service Tax Deposit.

W.E.F. 01.10.2014 wide notofication no. 10/2014 liability of service tax payable changed form 60%/40% to 50%/50%.

Now my question is whether if any service provider (proprietor)charging service tax on abated value i.e. 40% (4.94%) what is the service tax liability of service receiver (pvt ltd Company).

& if Service provider is not charging service then what is liability of service receiver?

ABC is an indian based agent giving broadcasting services by selling time slots, signals of tv serials etc to advertisers and cable operators. he collects rs 100 and pays S. Tax @12.36 on gross receipts i.e Rs 12.36 to govt of India. from the balance of Rs.87.64 he retains Rs 7.64 and remits Rs 80 outside India to his main company at singapore with whom he has agreement. now my querry is should ABC pay service tax on Rs 7.64 that he has retained as the service is considered as Business auxillary service.