Good Morning experts,
My concern is a Comm. Vehicle dealership pvt. ltd. company having office/showroom in jabalpur(MP).
Our Principal leaves vehicles at indore and our transporter engages his drivers to bring vehicles by driving the vehicle from indore to jabalpur by road.
Is this service liable for ST under GTA?

When there is no carriage used by transporter for bringing vehicles to jabalpur.

And if we are not covered under GTA then are we covered under Man power recruitment service?

On what value, tax liability @ 40% be calculated under works contract?

dear all, what is this yr??? it is 3rd time when i ask a service tax question in front of experts but no reply from club i rec. pls tell me that, i am prop. and work as clearing and forwarding agent and i rec. an onther income from house property but i deposite all service tax in one code clearing and forwarding agent from last 3 years what will i do. is any sideffect for us tell me. and one more que.in st-3 of fy 2012-13 april - sep return we have diff. in op. blc. of service tax credit what will i do? it cross 90 days thanks in advance

Dear
please let me know applicability of service tax in case of a person engaged in trading activity of selling of recharge voucher/ coupon. As per mega notification no. 25/2012 DTD. 20.06.2012 exempted. but in case of commission income received Rs. 12.00 lacs and TDS is deducted u/s 194H. Whether commission income will be liable for ST in business auxiliary service.
PLEASE

Does mega exemption of service tax notification 25/2012 vide clause 13(d)is applicable to Operation and Maintenance of Sewage treatment plant located in a charitable hospital-( not a factory). At present the contractor is charging service tax on the Operation and Maintenance of sewage treatment plant. Can we claim exemption under the above notification and inform the contractor not to levy the service tax ?. Please send ur valuable views.

I had uploaded my service tax return (late return)with proper challan details.

Now the return is showing following issue:

1. the challan no in H1 section doesnot exist and/or is not matching with the registration no available in the database.


I have checked that all the challan details are proper.


What should I do now

hello ... i just want to know whether anybody cn avail service input tax credit ..... for payment made towards coaching fee to coaching center ... n wat will be d procedure ...??

any one can pls tell me that what is the applicable TDS rate for Agency Attendance charges, performed by a shipping company.the service is performed by some seatrans private ltd to some timber traders private ltd.
kindly suggest...its urgent

if a pvt ltd co. does not have a service tax no. and it avails of services such as security etc, on which reverse charge is applicable, then is the company required to obtain a service tax no. and pay the service tax and subsequently show input credit in its return?

A builder who is paying service tax @3.09% i.e 12.36% on 25% of total amount received from customers.His Labor Contractor has registered himself under service tax under VCES Scheme on Dec.2013 and has recovered Rs 7 lakhs (Approx) service tax from builder. Can builder claim refund of this service tax paid to the labor contractor as his project is complete before december 2013 or what is the remedy available to the builder please answer.