My client, an individual, pays service tax on serivce of renting of immovable property & files the return accordingly.

During the month of Dec'13,such individual obtained the legal opinion from advoctes who required the individual to deposit service tax as receipt by giving the following line:

Please note Service Tax, EDU. Cess and SHE Cess liability as Service Recipient in terms of Clause I (A) (iv) of
Notification No.30/2012-ST dt. 20 June 2012.”

Please tell under which code service tax will be deposited & whether any changes would be required in service tax registeration if yes what is the changes and procedure.

Please tell if the bill amount is Rs. 10000/- how much will be service tax and what are the other formailities to be observed.

Respected Experts,

We have a client which is a private company which pays freight to GTA and while issuing sale invoice to the customer it is collecting freight on it.

The Service tax treatment is:
The Service Tax @3.09% on Freight paid to GTA

and I have a doubt that whether the Service Tax @12.36% on Brokerage or Commission(difference between the actual freight collected and paid while sale)is payable by company or not.

And also I have a doubt that both the Service tax on GTA and Brokerage are eligible for Excise Credit

can any one help me regarding vces . when an assessee can apply for vces and what r its requirement and formalities.

in the case of high sea sale and purchase the bill of laiding and consequent bills of shipping line is in the name of original importer....... my question is whether we can take the service tax credit of the same by getting it endorsed in our favour since we have made all the payment........suggest with valid case laws and rules.....thanks in advance

sir we are collecting Labour charges (approximately 10 lakhs per year) from our workshop networks through repair income. In this case service tax registration is needed or not Please advise me

A
company is in the busines of export service so for the same it receives
input servie on which it pays service tax.. So there is no future
possibility that the company wil hav ST liability so how can we claim
the refund of ST paid on input service??

If service tax already paid to transporter as he has charged in his bill.. So am I again liable to pay the service tax on same as a service recipient... If yes, then won't it be paid twice..?

can cenvat credit be booked for service tax paid under V.C.E.S scheme ??

sir we are a construction company,we submit bill to clinte monthly different clint.I want to know ,is deposit service tax bill wise or monthly total bill

If
a company is registered under IT services but it has to pay RCM on
Manpower supply service.. Do the company have to make any changes in its
registration ??