is there any difference between renting a cab and hiring a cab in respect of service tax.

SIR,
I WANT TO KNOW, IF A COMPANY HAS TAKE SERVICE OF CONSULTANTS , AND CONSULTANT DOES NOT CHARGE SERVICE TAX IN HIS INVOICE ISSUE TO COMPANY. THEN WHETHER THERE IS ANY LIABILITY OF COMPANY TO PAY SERVICE TAX UNDER REVERSE CHARGE? BOTH IN CASE WHEN CONSULTANT IS PROFESSIONAL DEGREE HOLDER AND NON PROFESSIONAL DEGREE HOLDER.

we have given our godown for lease to a company which stores corn as raw materials for its further processing.do we have to pay service tax on it or is it exempt under negative list under sec 66d as it is for agricultural produce . does it alter essential characteristics of produce?

Under VCES, it is clear to make payment of 50% of S. Tax Liability by 31st December, but for the period 1-1-2013 to Dec -2014, i.e. not covered under VCES, is it necessary to make the payment with penalty u/s 73?

If the payment for the period from 1-1-2013 is made with interest but without penalty, will it render VCES void?

Dear Expert

A good transport agency charges the services tax from service receiver and also mention the service tax amount separately on its invoice. Does the liability for reverse charge of service tax still arises on the end of service receiver?

Kindly tell the provision applicable also.

Thanks & Regards

Can we take the service tax paid on carriage outwards as cenvat input. Our company dispatched the goods from the factory to customer point and incurred the freight on it. Is this available as CENVAT input?

one of my client did works contract to a reputed company for Rs.15 lakhs.He did not charge any service tax in his bills claimed.and co also not paid any service tax to him (financial year is 2010-11)

1.let me know whether is liable to pay service tax on the above work?

2.if so ,can he pay under VCES?

IN RCM IF THE SERVICE PROVIDER IS INDIVIDUAL AND HE IS NO SERVICE TAX REGISTRATION, IN THIS CASE RCM TAX HITS SERVICE RECEIVER? HE SUBMITTING THE BILL WITH OUT TAX, CAN SERVICE RECEIVER HAS TO PAY HIS PART TAX?

Hi,

Kindly provide me the following information:

If the assessee is registered under the service of "erection and commissioning services" and he is paying service tax under reverse charge for avialing transportation service from GTA or security services, then is he suppose to pay the service tax under account code of transportation service/security service, or he can simply pay service tax in "erection and commissioning services".

Thanks in advance.....

A person had sufficient cenvat credit for the period 1 Oct 2007 to 31 Dec 2012 against his service tax liability but he has not filed his service tax return for that period. Now i want to know that whether he can take benefit under VCES and avoid non-filing penalty but it is specified that no cenvat credit is to be utilized on TAX DUE in declaration. so whether he has no dues there in VCES. What is the remedy besides Rule 7C.