If service provider charge from service receiver for the actual amount of expenses incurred by him such as conveyance, petrol, telephone etc. then Service Tax is to be charged on the reimbursement also.

But if the service provider charge from the service receiver a fixed amount on monthly basis for expenses like Rs. 25000/- every month for expenses to be incurred, then service tax is to charged on this amount(Rs. 25000/-) or not?

Dear Sir / Madam,

As a builder whether I can charge service tax on followings and whether abatement is applicable any of them. ( on collection from customers )

1. Car Parking
2. Preferred Location( River Facing )
3. Club House
4. Maintenance Charges
5. Corpus Fund
6. Stamp duty, Registration Charges and other Government Charges etc

Kindly confirm as your earliest.

Thanks you
Biswa

Mutual fund distributors/agents are required to pay service tax on their earnings wef 01-04-2016. Previously they were under RCM and the principal used to pay service tax on behalf of agents. They have to get registered for Service Tax.

Some agents whose turnover of earnings was above Rs. 10 lacs in last year ( 2015-16 ) when there was RCM, are they now eligible for threshold exemption of Rs.10 lacs in 2016-17?

sir,

1. i would like to know Whether TDS is applicable on hired vehicle rent( charges ).
we do not receive pakka bill for that one.
2. if yes please let me kmow interest and penal provision

Thanks in advance

Respected Senior,

Let me know the relevent date for filling refund of service tax for quater ending june 2015.

Sir

My client has taken service tax RC under works contract service. He has raised the bill @ 4.12% under composite rate to his customers.

My question is whether the SB Cess & Krishi Kalyan cess to be added additionally or not?

Pls give your valuable suggestion.

Thanking you

S.V.Thirupathiraaman

Respected Members,

My client is a Freight Forwarder and Custom House Agent. They also provide services of transportation of imported goods from Dry Port (ICD) to Importers location or from Exporter's location to Dry Port (ICD) by road. However they themselves are not Goods Transport Agency as neither they have any Commercial Vehicle nor they issue any Consignment note in any form to the consignor/consignee. They simply use the services of other GTA Service providers for transportation of goods. Service Tax on this Input service is duly paid through reverse charge or forward charge as applicable.
I find my clients services in negative list under point no. (p) which is as follows:-
Services by way of Transportation of Goods-
(i) by road except the services of -
(a) A Goods Transport Agency; or
(b) A Courier Agency

Facts are My client is neither GTA nor Courier Agency and they provide Services by way of Transportation of Goods by Road, So they are eligible for this particular entry in the negative list. Hence Client don't charge Service Tax on his Transportation Sale Bills.

My Question to the Experts are whether I am right in this classification or not. If not then please suggest me How these services will be taxed?

Thanks in Advance

hello sir,
please clarify to me that is service tax applicable on HUF if the huf takes gold bar (99.50 purity) as loan from relatives and gives that same to jewellery firm. and in exchange receives interest on gold loan from jewellery firm rs. 12 lakhs and distributes rs. 9 lakhs as interest to relatives against gold bar received.

In this case is HUF liable to pay service tax?

regards:
Girish Shah

Hii,

In Service Tax no. is taken up on the proprietor name not in the firm or company so it is allowed or not?

Nature of Co is Stock Broker, co will charged service tax from clients ..
Case :Company paid Legal fee of Rs. 2,00,000 /- to Advocate and Service tax of Rs 29000 /- in April 2016 (including SBCess @0.5%) to Service department on Reverse Charge Mechanism.
My question is that can company take Cenvat credit for Service tax liability in may 2016 , June 2016 , July 2016 , August 2016 and so on ?