Notification No 26-2012
Bundle of Service by way of Supply of food or any other article of human consumption or any drink in a premises together with renting of premises
abated @70% Taxable Value charged to Customer .?

While we have paid abated tax @ 4.94% on Food Supply.?

Whether abated tax paid on food can claimed as cenvat credit .?

Mahendra Doshi
02/09/2018

what is the interest rate of service tax for the f.y 2016-17?

Hello,
I have some confusion about the digital marketing field.
if the publisher is from our of India and we have to deduct TDS for mobile apps publishing, what will be the TDS percentage for same?

How to file revised return of ST-3 of 2012, 2014,2015 due to discrepancy noticed by the service tax department. What is the limitation period. If the limitation period is expires. What is the procedure for rectification of the errors in ST3.
Please clarify anybody.

Dear Sir

We are a manufacturing company and our holding company at Germany appointed their employee at India to look after the work to strengthen the business over India. He stayed in India for 6 months and our parent company had charged us 50% of his share and provided us the debit note for the same since they had paid the same. Now we dont have any agreement or board resolution for the same and given the approval for the same in verbal communication.

Now Audit Officers had carried out the point and they are saying us to pay service tax under reverse charge mechanism along with interest and penalty. Also debit notes provided by our company indicates Consultation Fee but the fact is it's and salary and bonus re-imbursement done by Indian company to the overseas.

Whether ST will be applicable under RCM since we have to look after the facts of services done and it comes under Manpower Classification of service and we have also shown them the act under Advance Ruling No. AAR/ST/13/2015 but they are denying the facts. Require your immediate assistance on the same and awaiting for your reply at the earliest.

Thanks & Best Regards
Chetan
Senior Executive - Finance and Accounts.

In FY 2015-16 & FY 2016-17 the individual person received commission of Rs.956000/-
The Service Tax registration required or not

Please advise

I wrongly put total purchase in IGST column in 3B of feb. Now it is showing Input available of IGST. How to rectify this In March 3B

We have entered in to works contract last year.This contract is coming under exempted notification for service tax.Works contract completed now billed prior gst period and payments come.Now we have a doubt,whether revised return to be submitted to service tax to department

Hi. As it is an restiction to trade through electronic commerce operatoe if you are registered undercomposition scheme. But is there any way Being an composition scheme delear, I can trade goods through electronic commerce operator.

Dear Sir/Madam,

A contract Work, which is related to Manpower supply services has been completed on 14.11.2014, but the Date of Invoice is issued on 29.06.2017, in this case whether Service tax is payable or GST?

If it is liable to pay under Service tax, Is it possible to pay such Service tax along with interest in current GST Regime?

Please, give your valuable advise.