Dear Experts,
Weather ST will be applicable on
Freight paid to transporter to carry the excisable goods,
Please guide....

Thanks,

If a Hotel's declared tariff for some rooms are below Rs 1000 and such 10 rooms are rented to an corporate client for year, Does Service Tax is applicable in such receipt.

what is interest and penalty for excess claim of service tax input.

We are a manufacturer and charge excise duty on all sales. Sometimes our prices are FOR customer and we do not charge transportation in the invoice or separately. It is included in the basic price itself. Payment made to Transporter against that delivery is booked as cost. In such a case do we have to pay service tax on the said transportation charges and can we take credit of it. Thanks

Hello Everyone, Please help me out for resolving my following query. as per the revised service tax rate no more EDU & SHE is levied on service tax. so mine question is whether cenvat credit of EDU & SHE can be utilised for the payment of basic service tax liability. (EDU & SHE cenvat credit balance pertains to begore March,2015) Kindly give your valuable feedback through documentary evidence. Thanks,

Suppose consignor and GTA are in non-taxable territory and destination of goods is in taxable territory... then what will be the pops for the service and who will be the person liable to pay service tax??

Dear Experts,
We are service receiver and had
Awarded contract to individual
Contractor in our case RCM will be applicable but the service provider is not
Registered in ST due to 10 lacs exemption please tell me who will pay
His ST on 50% in this case weather he
need to get registered in ST inspite having turnover below 10 lacs,

Regard
Sumit

Dear Friend
We have given civil contract of Rs above 15 lacs each t contractors. out of which many contractor have not service tax registration.
In service tax reverse charges, in case of work contract 50% liability of service tax is service provider & 50% of service receiver where service provider is non company & service reciver is company.
At the time of service tax audit, Can service tax depart. raised liability of service tax on 50% portion of service provider who are not registered with service tax department.
There is any provision in service where we can deposit service tax portion of service provider.

I am working in NBFC. During the last month I had wrongly paid Service tax under RCM and as per the provision of Service tax Financial institution is allowed to avail only 50% cenvat credit. My question to you is that whether I should take 100% input credit on wrongly paid Service tax under RCM or not ?? I am doubtful so please suggest how to deal with it ??

Facts of the case Service has been provided. Invoice has been raised & accepted by the customer. S.T has been paid as per the rule i e.date of billing or date of payment whichever is earlier. payment is not received from customer & became bad. My query is can I claim refund of S.T. paid to govt? Yes or No Case laws are required.