As per Reverse charge mechanism , On rent a cab service provided to a company.. company has to pay service tax ..

If aggregator is a rent a cab service provider and company is the customer..
then Who shall pay service tax ??

is it Company or the Aggregator??

Please kindly reply..

Dear Expert

I am working in Manufacturing unit. the company purchases Bran (Chokhar) from the market and paying freight on it. my question is whether company is liable to pay @ 30% of service tax under GTA. or is it exempt on the basis of exemption given on Wheat.

one of my client is providing service apartment on rent. Sometimes as the apartments are completely booked he books another service apartment, for the new customers,which is owned by other person.
Now my query is shall my client collect ST on bills raised by him? if yes, shall the other service apartment collect ST from my client? or plz suggest the taxation in the case.

Thank You

Dear Sir,
Please Help Me, on that Question
What should be under in 'Service Tax Credit Available' In Tally ?

Dear Members,

one of the our shipping agencies raised a bill on us as..

international safety port surcharge (o) ***
ICD pendency surcharge (o) ***
ISR (o) ***

dest. thc (P) ***
cleaning charges (P) ***
Infrastructure cess (P) ***
Maintenance charge (P) ***

D/O fees (A) ***
EDI charge (A) ***
Rail Congestion surcharge (A) ***
____

service tax
1. principal service tax (on "O" & "P") ***
2. agent service tax (on "A") ***

My query is
1. Why service tax is bifurcated on principal and agent?
2. whether credit of service tax is available? if available then on which amount?
3. whether TDS is deducted?

Dear Sir/Madam,
Please help to know that whether CENVAT credit is available on insurance of furniture. And also on furniture. If yes then also provide the related judgement

please give information on whether government works contractor of MIDC for laying water pipeline , works contractor of Drainage and severage contractor is liable for service tax payment Sir but what is the recent amendmend made in 2015

Dear Sir,
Whether, in recent,there is any change has been made in registration procedure. I have heard that st-2 is being issued with in 2 days?

Please clarify?

Sir,

I am working in a PSU (Public Sector Unit) where Central Industrial Security Force (CISF) is providing security services on which we are depositing Service Tax on all the monetory benefits provide to CISF eg:- Salary, Medical, PF, Allowances.
Now The Addl. Commissioner Central Excise and Service Tax issued a notice for deposit Service Tax on Non monetary benefits provided to CISF by my company like:-
1. Rent free accommodation in company owned houses
2. Vehicle provided to CISF which are owned by my company
3. Stationery and other consumables provided to CISF procured by my company.

The service Tax department now taking assumption that if these rent free accommodation was not provided to CISF officials than the CISF will charge HRA (House rent allowance)
so on this assumption Department issued us a notice to deposit Service Tax on Notional HRA which is actually not paid to CISF.
In the same scenario S.Tax department assuming market rent of vehicle owned by my company and charging service tax thereon
My question is whether this notice is justified and Service Tax Department can charged service tax on non monetary benefits provided to CISF and if no than kindly mention the act or case law please.

good morning experts,
we received a bill of service receipt as on 25-may-2015 with service tax add 14%.
this bill of PR ACTIVITY CONTRACT FEE ( FROM 25-MAY-2015 TO 24-JUNE-2015). sir my doubt is that in this bill service provider add service tax @ 14%. but SIR AS PER POINT OF TAXTION ( POT) RULE SERVICE PROVIDER SHOULD ADD SERVICE TAX @12.36% PLEASE REPLY THANKS