EXPERTS,
We are FOREX DEALER on submission of Return we charged service tax rate as follows but the authority rejected the same with remarks "Rate of Tax"
Please guid us the actual rate so that we can submit revised return.
Service tax Rate wise break up of Net Taxable Value (B1.14): Advalorem Rate Charged

Service tax Edu Cess HEdu Cess
12.000 2.000 1.000
0.1024 2.00 1.000
0.1058 2.000 1.000
0.1059 2.000 1.000
0.1022 2.000 1.000
0.1061 2.000 1.000
0.1049 2.000 1.000

Once again we would request you to kindly reply immediately so that we can submit revised return

If a private limited company registered in service tax and company appoints new directors, after registered in service tax, than is their any condition to intimate to service tax department, if yes than st-1 will be amended or just a intimation will be given by company

Being a private limited company we are making payments to individual transporters (not the registered one) towards transportation of cement/MS steel. Whether we have to pay service tax or it is exempted.

Thanks in advance.

Dear sir,

Our office uses two vehicles on hire and it is paid on fortninghtly against bills raised by owner.
My querry is that both of them are not registered under service tax as total amount is below Rs.10,00,000.00 so they do not charge service tax on bill.Since we are registered under reverse charge and we are paying service tax as per rule.What implication we have to face for not depositing tax by the owners?

Kindly reply ASAP.

As per my knowledge Specific rate of 0.6% & 1.20% is to be applied for domestic & International Air tickets respectively.
However the ST return in Form ST-3 is getting rejected stating improper rate..
Will appreciate your guidance on how to sate these rates in Form ST-3 as these are specific rates & not rates after abatement.
Please consider this query on Top priority as ST returns are due for filing.

Dear Sir/Mam,
Following are my Querries :
1. One of Our Client is Providing Service of Renting Immovable Property, he wants to know whether Input of Service Tax paid on House Keeping Service Recd to Maintain that Immovable Property itself be available or Not?

2. One of Our Client is Providing Service of Renting Immovable Property, he wants to know whether Input of Service Tax paid on Security Guard Service recd for Guard appointed to secure that Immovable Property itself be available or not?

3. As per the Provision of Service tax Reverse Charge on Security service is Applicable to Business Entity Registered as Body Corporate. Will a Partnership Firm be Liable to Pay Service Tax on Security Service Recd. And will Reverse Charge be Applicable to That Partnership Firm ?


An Early Reply from Your Side will be Helpful and be Appreciated.

Thanking You,
Yours Sincerely,

SUNDER CHANDNANI
CA- FINAL STUDENT
Email ID- sunder.chandnani99@gmail.com

Due to labour problem,the project activities of our company was affected and shut down for a month. The Civil contractor raised a bill of ideal charges during the said period for fixed cost and service tax thereon.

Whether service tax is applicable for aforesaid case.

If Company Service Tax Limit is 900000/- in Service Tax Registration

Then Co. Exceed 900000/- limit......1065450.79/- he have to pay Service Tax 165450.79

Our Company has filed original service tax return for the period from April 2012 to June 2012 on 22.11.2012. During our half year review of the books, we notice that we had missed out some amount of service tax to be paid, For which payment is already done but the return cannot be revised as it has crossed 90 days. please guide and help me to solve this question.

Can anybody help in filling ST-3 for air travel agents, for domestic and international ticketing at 0.6% and 1.2%...? These are specific rates under Rule 6(7), and not after any abatement...so how to fill it in the form ST-3 ?