Dear Sir,
Greeting of the day
.As before 22 Jan 2017dervice for tour operator tax rate for only accommodation in hotel is 1.5%but what will be the rate if laundry service and food service provided by hotel within room itself.Will it be consider as "Package tour"??And rate 4.5% will be charged???Pls reply asap.

Dear Sir,
we are a manufacturing company and service provider (Tailor) charged srvice tax on stiching uniform . can we take the credit of serivce tax .

Sir

I want to know how to fill my service tax return or in which column if we issue the bill to suppliers(
bank) will be deposit the service and not give me service tax challan

My Question is whether the SIM card recharge distributor who are buy recharge from Vodafone company on 4% commission and sell it to other small retailers on 3.50 % ... is there is any service tax liability on recharge distributor who retain 0.50%. if service tax registration is taken by them than what is the procedure for filling the service tax return. whether it is nil return or what.

after the jan 2017 amendment in tour operator services can a tour operator claim cenvat on the invoice of hotel on food. as per notification tour operator can claim cenvat of input Services Only. also this is noted that above mention food invoices specific for food and this is separate from main tour invoices.

Suppose if an Indian Company pays Royalty to a Foreign Party . The Royalty is paid on sales both in India and abroad. Now on which Royalty will service tax be applicable. Whether on both/Only Domestic sales/Only Sales abroad?

Dear Experts,
while booking package , can I assume air travel booking as pure agent services and those are out of service tax ambit.

ex. I book a package of Rs 5 lakh, out of this 3 lakh is booking cost, hotel booking cost is 1lakh, Rs 50000 is local tour & sight seeing. This 5 lakh package is of inclusive service tax component as well.

My question is should i reverse calculate service tax @9% on Rs 2 lakh amount or whole amount of Rs 5 lakh.For AIr travel can i consider myself as pure agent. If pay service tax on whole amount my margin would become zero.

If it is on whole amount, there will be no margin available to me.

If Lessee paid only rental amount exclude service tax amount to lessor, then who is responsible to depositing service tax. If Lessor is issued tax invoice and he is large tax payer category.

Sir,


Whether cenvat credit on Swachh bharat cess and Krishi Kalyan cess is available??????

Sir,

A pvt limited company receives service of manpower supply from a partnership firm. In this case reverse charge mechanism will apply i.e 100% service tax liability will be of Service receiver.
My question is what will be the provisions of cenvat credit in the case of reverse charge in the hands of company.