whether service tax is payable in case of service provided by one professional to other professional...??

we are manufacturing aluminium circles and one of our regular dealer taking material from us and its get some problem in Quality. and we have received the material for rectification under Annexure challen & rectify the material and send the same corrected material to our dealer. Now we are issuing Debit Note of Conversion charges of RS.30/- per kgs only. This whole process is ok or not. we are manufacturer not a service provider but having service tax registration and maintain the Inputs credit and challen credit. Now dealer is not interested to pay any Excise duty or Service tax on this process So, we are only charging rectification charges with ED/ST oplease revert back to clear my point 

KG
9845880630

does service tax apply in selling or buying open plot

[21/04, 6:35 p.m.] B VINAY REDDY: To give advertisement in news paper client approached some consultancy services
[21/04, 6:36 p.m.] B VINAY REDDY: They charged service tax on one invoice ( relating to adv on eenadu paper ) & they didn't charged service tax on another invoice ( relating to adv in Namasthe telangana ). Both invoices are raised on same dates and ST reg. No is also mentioned on both invoices But why they charged ST on one invoice and they didn't charged on another

Dear experts.

Please let me know the rates of service tax post 22 jan 2017

1) For Tour operators who sold a complete package
2) hotel booking
3) Air flight booking

Can we use input credit of services availed post 22 jan 2017 notification.

please clarify whether service tax will be applicable on the service providing by the a entity(a) to arranging or bringing the customer to shops or places of other entity(b). for such arrangements b paid fixed commission annual as per agreement between a and b.

Respected sir/Madam I have used latest version of st3 but generated XML file is not uploaded with message that XML structure is not valid for the selected return period. Kindly help.

A got registered with service tax in 2013-14 as his gross receits touched Rs 9 lakhs. He paid service tax and filed his ST3 returns. In 2015-16 his gross was below 10 lakhs and he did not charge service tax, did not issue any service tax invoice, He had some export income, but below 10 lakhs and filed a nil return (ST3),showing only export income.
In 2016-17 he had some export income, and also some domestic income, but again below 10 lakhs. He did not issue any service tax invoice, nor deposited any service tax . Now is he required to show his domestic income in ST 3 and if so, where will he show, and under what clause he can show exemption from service tax. Kindly advise.

Dear sir,

My Client Engaged in the activity of Advertising Agency for Print Media and Television, he collects services tax @2.25%(i.e on 15% discount he obtained from Print Media) for Print media and 15% for News channels bills, now we want to pay service tax under which head we have to pay service tax weather it is under advertising Agency service or Selling of Space or time slot for Advertisements ????.

Can anyone explain in detail the interest calculation for late payment of Service Tax