Dear expert, please refer best service tax case law book available in market with index wise case laws mentioned.

if service tax credit not claim for some bills which credit amt. around Rs 1 lakh and return is filled without taken credit then what to do for taking credit....

Dear Professionals,

Facts:
1. Business : Air Conditioned Restaurant
2. Commencement : June 2015.
3. Date of ST 2: 17 Feb 2016.

Questions:
1. Retrun for which period should be filed?
a. Jan - Feb - Mar 2016
b. 17-02-2016 till March 216
c. From june 2015 to March 2016.

Fact:
1. Turnover:
Till Feb 2016 : Take away (Parcel) - 22.07 lakhs and Dine in- 7.39 Lakhs
Feb and Mar : Take away (Parcel) - 5.01 Lakhs and Dine in- 1.90 lakhs
2. I have not charged service tax from customers in my invoices.
3. The Service Tax Department of Chandigarh vide its letter C.No. ST-20/STD/Misc./Sevottam/62/12/4693 dated August 13, 2015 (“the Clarification”) has clarified that free Home delivery/ Pick-up of food is not liable to Service tax.
Hence, I am covered by SSI exemption under notification 33/2012.

Question:
1. In return, which amount should be reflected?
a. Dine in + take away parcels
b. Only Dine in.

Dear sir, Can anyone please respond, whether wht would be the rate of interest needs to be paid for the late payment of service tax due for the month of March 2016, as the rate was earlier 18% and now the finance bill got assent as on may 14, 2016 and new rate of interest rose to 24%. For example i have due Rs. 100/- for the month of march. Case 1 do i have to pay 18% till may 13, 2016 and 24 % after may 14, 2016. Case 2 do i have to pay 24% considering retrospectively. Case 3 do i have to pay 18% as the payment belongs earlier period when law does not enforce. Many thanks to respond.

Dear seniors, Can we claim cenvat on payment of service tax paid under reverse charge for the consultancy services from outside india. Similarly can we also claim cenvat for advocate services, manpower,hire a cab/taxi etc. Thank you Regards, Nadeem

i am service provider & i pay the sevice tax to govt. but after amendment my service is covered in 100% reverse charge therefore service receiver is required to pay service tax to govt & service receiver show that part of service in service tax return , now my question is service provider is also required to show that service in his service tax return or not. please tell me.

is service tax applicable on gold ornaments making.?

SIR,
AFTER SURRENDERING THE ST REGISTRATION ONLINE WHAT IS THE NEXT PROCEDURE? WHETHER WE HAVE TO SUBMIT THE COPY OF SURRENDERED ST2 ALONG WITH THE 3 YEARS BALANCE SHEET, P & L AND COPY OF 6 HALF YEARLY RETURNS.
THANK IN ADVANCE FOR YOUR VALUABLE SUGGESTIONS.

my client doing work in company ...

example:

abc company provide to work our client for semi finished goods product fabrication work and then our client doing work and then send to abc company.

Abc company provide Semi Finished Goods Product with Material only our client working some special work in this prouct..

So can i register with Business Auxilary serivce or work contract

abc company is excise unit .

reply urgnet

Can we Avail Input Credit of Service Tax on Bank Charges, Inspection Charges, Interest on Cash Credit Charges, Interest on Bank O/D.(If Any), Letter of Credit Charges, Processing charges, Inspection charges.

As of Now - Letter of Credit Charges Charged by Bank - Can we Avail Service Tax.
and Other Charges.

Can List Out.

We are Manufacturer. (Excise as well as Service Tax) Applicable.

Thank You in Advance......