We are Civil Contractors, dealing in Govt. Contracts. We get reimbursement of Service Tax from Govt. Department on the strength of challans deposited. Govt. deptts. are computing & reimbursing Service Tax to us after deducting the amount of state vat (Works Contract Tax) form the amount of Gross Bill for work done,e.g., for Rs. 100/- bill they are first deducting Rs. 4/- of WCT & on balance Rs. 96/- they are reimbursing us the service tax after considering applicable abatement. My Query is, whether the computation method adopted by govt. deptt. is valid & correct in terms of Service Tax Law?

Dear All,
Hi,

We are a trading company engaged in to trailer parts and recently we have started assembling certain parts which falls under the category of manufacturing . We have Trading, Importer and Manufacturing Excise Reg. No.s

Can we take the credit of service tax against the manufacturing excise . Also can we take credit under the Trading or importer excise . Thirdly can we pass on the service tax to the customers also can we pass on the service tax from trading to manufacturing within the company.

Hi
I received a service tax like
Service tax 14% 22690.50
SB Cess @.5% 810.38
Krishi Kalyan Cess @ .5% 810.38
From my company.

Now
I have to pay this in service tax accounting code as
440233
440234
441493
441509
441494
441510
Now please help me how to divide above total amount in this different code?
Thanks
Sunil

Sir, I have file two st-1 on dt. 23/04/2017 because in first st-1 I have filled proprietor name in name of applicant space instead firm name and in second st-1 I have filled correctly and I submitted hard copy of documents of second ST-1.
Sir pls tell me about what I do. Is any panelty imposed on me or not. And in my second st-1 reg no. In last 002 so any issue arises from 002 no. Sir Pls tell me complete results of it . Sir pls rply me asap.

Friends, anybody having service tax judgement on Builder book flats before completion certificate at token 5 lacs to abc and than after completion certificate member cancelled the said FLAT booking and than builder booked a new member XYZ and got the final sale deed and not collected the service tax on that amount received bcuz of after completion certificate .....Query: whether service tax can be levy by the dept on that amount of sale deed which is after completion certificate....Regards NG

Hellos Experts,
My question is that a tour operator who is provide hotel booking, site seeing, flight booking, transportation booking services.
Whether he can issue invoice only mentioning his service charges and pay service tax @ 15% on such charges. And issue separate challan for all his cost for reimbursement from his client.

Please do reply

Company X entered in to an agreement with a firm Y. it was agreed that Company X will take the property of firm Y on Rent. the agreed price fixed in agreement is 15 lakh.now after 8 months firm Y demand Service Tax in addition of rent. nothing is mentioned in agreement that 15 lakh is inclusive of service tax or exclusive of service tax.then who is liable to pay the tax??? kindly clarify. can call me 9990012243

Whether online ticket charges collected from third party ticket portal BY THEATRE OWNER towards exhibition of cinematographic films is exempt from service tax or not ? Similarly, collection of 3 D charges, tele-booking charges and theatre maintenance charges collected by theatre owner is exempt or taxable ?

Dear Expert
I am working in Ready made Garments Trading company, we have many retail outlet on rent,
My question is we paying Rent (including Service tax) against our rental property (Store & Office) and now we start some commission business in our trade and getting commission including service tax. i want to know, can we take the service tax input against rent.

i was trying to file ST3, as i have to file NIL return, however under RET---> Fill ST3---> there is no option to fill ST3?,

there are the option of 1)fill ST3 (OCt-MAr2013) 2)Revise ST3 3) Complete ST3 4) fill ST3 (OCt-MAr2012)
Can someone Pl. help me on this how to fill ST3 ?
however under Revise ST3 option, it says NO LOcation found. i have my 10 digit location code, which i found somewhere on my logins..

Thanks,
Regards, KS


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