We had issued Work Contract for building of one Factory Plant, for which Partial Material i.e. Cement and Steel was supplied by us i.e. by Company and hence Contractor has not charged same us in his contract bill and we have not paid Service Tax thereon.

Do we have to consider our supplied material i.e. Steel and Cement for ST value. If yes then only basic amount or do i have to add other indirect taxes charged thereon???

Hello, I have a query relating to service tax and excise. It is practical case study but I don't want to disclose any name.
Suppose, I have coaching classes of mine in which I've employed some professors and what I do is record the lectures given by professors in a pendrive and sell it to students. Now my question is will this attract Service tax as I've provided service or Excise as the lecture in the pendrive got manufactured in my premises and outward in order to sell it to students???
Need some clarity as regards to excisable goods and levy of service tax..

Can we take the credit of Service Tax of Oct'14 paid in Nov'14 against Receipt of Service Tax for the month of Nov'14?

hi experts
can you help me with the following query?
whether a pvt ltd co liable to charge service tax on advance payment received for the procurement of contract.
provided that such advance received will be returned to the party if the contract not procured i.e. contract is uncertain

Dear Experts,

The assessee is filing service tax return on receipt basis. In current year, he received fees outstanding for previous year on which he paid service tax and filed return for the first half year of FY 2014-15.

His total fees received in the previous year was less than 5 lacs. In current year also he has received less than Rs. 1 lac uptil now which was pertaining to services rendered in previous year.

Due to indifferent health, he is providing services only occasionally and may receive some fees which will not be beyond the threshold limit. He has recently given his residential flat on Leave License from which he would be receiving rent of appx 12000 p.m. Is he required to amend his certificate for rental services?

Should he continue to register with Service Tax, can he claim basic exemption in his second half return?

Or he should surrender the registration certificate? If he surrenders, is he required to file service tax return till the time cancellation is done by the Department?

Please guide

on which items service tax is availed ?

Dear Sir

We are manufacturar of Porcelain Insulators and Supply to Government Electricity Board.
There is difference between freight collected from buyers and paid to transporter.
we are paying Service Tax on Freight paid to Transportar.


In our unit Service Tax Audit Department has taken Objection and Pressurise us to pay Service TAX on Full Rate on Diffrence Amount what WE have received. They are consider under Business Support
Service / Business Auxilary Service.

WHAT WE SHOULD DO IN THIS MATTER PLEASE SUGGEST If any Judgement Suggest me Sir.

Thanks & Regards
Jayendra Patel
Prime Insulators Pvt.Ltd.

Has service tax liability on service receipt in below case ?

sole proprietor business whose falls under audit and received the service from the Lawyer firm for Rs 9.25 Lakhs for f.y.13-14 and it is estimated for f.y.14-15 is Rs.8 Lakhs.

1. pl guide on service taxbility and to whom is liable for payment of service tax for the both year ?

2. if the amount of the f.y.is rs .4.5 lakhs for the f.y.2013-14 and 1 lakhs for the f.y.2014-15 , what is chargability of service tax ? whether it falls in service tax payable? by whom ?

against rent income from letting property which are the input set off can be taken ?

Dear Sir
What is the late fee applicable to file st3 from 14 Nov to tll date. Whether it is 100 per day or 50 per day?

Please clarify.