Dear Experts, Need your help, can u tell me if a person orders home delivery from a partly air conditioned restaurant then is the rule of reverse charge of service tax applicable i.e is the hotel entitled to charge the 40% 12.63 of service tax in the bill. For eg if i order a home delivery of food of Rs 100 from a partly air conditioned restaurant the total of bill is 100 so do i have to pay service tax ob Rs 100 or not coz in my locality one hotel is charging and the other one is not so which one is right

do sole proprietor business require service registration please inform procedure. pl inform procedure for service tax for sole proprietary businessman

We export goods in a container.
Factory stuffed container transported by road to port.
Forwarder charges us 12.36% service tax on this transport charges.
He engages different transporter.
Forwarder's claim is that as he is not GTA but a forwarder,75%abatement is not applicable to him
However the transporter charges him 25% of 12.36%.
Can this forwarder charge us 12.36% ST for transport of goods?

Mine query is regarding service tax applicabilty on seminar organised by firm of legal advocate .

One of our client a business entity has attended the seminar organised by Firm of advocates. Seminar fee has been charged and mine query is whether the seminar fee paid to the firm of advocate is in the nature of legal consultancy service and whether our client a business entity is liable to pay service tax under reverse charge mechanism as legal consultancy service received by business entity having p/y turnover exceeds Rs.1000000.

Views with relevant rules and provision if any will be worthsome. Thank you.

Dear Sir,

I have filed the ST-3 on 25.10.2013 of my client who is restaurant service provider, they are also providing the service of banquet hall but registration of client is done on single service head (under restaurant service & not in banquet hall service) because banquet hall is ancilliary to restaurant service but we charging 4.944% & 8.652% for restaurant & banquet hall services respectively and the same is timely deposited to government. If banquet hall is not provided for seminars, parties etc., then restaurant will not be able to run efficiently.

The status of ST-3 is showing as rejected due to two rates of services provided in the ST-3 (i.e. 4.944 % 8.652%).

Sir what is remedy for us ? Kindly guide us ??

we a firm lending service under commercial training and coaching and paying Service tax. we created a new company and same partners became directors in pvt. company and services under commercial training and coaching. the question is
1). whether the new pvt. company have to pay Service tax without basic exemption limit or can avail exemption limit?
2). Whether two Service Tax RC (firm and company) can be issued for same premises?

reply is urgent

we a firm lending service under commercial training and coaching and paying Service tax. we created a new company and same partners became directors in pvt. company and services under commercial training and coaching. the question is whether the new pvt. company have to pay Service tax without basic exemption limit or can avail exemption limit.
reply is urgent

Our company is paying an amount of rs. 300 on behalf of service receiver on account of Document Handing Charges for which we are required to raise a Debit Note as for reimbursement of the expenses.

Kindly suggest whether we are required to charge Service Tax on the same???

documents to be submitted by pvt ltd company on submission of online application of service tax registration

can anybody tell me how many times a service tax can be revised with in 90days,and i have filed sevice of last year, but the status is filed and but the error which is showing is database does nt exist, what does it mean, and is it necessary to file revise return, plz answer me briefly so that i can understand properly