A manufacturar company paying service tax on reverse charge mechanism in case of GTA. A company has service tax number. My query is that, now such company has started providing Labour charges whether company is liable to pay service tax on such invoices or separate turnover criteria i.e. 10,00,000/- p.a. is applicable ?

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Hi,
We are manufacture we import some material budget 2016 govt. applied Ocean Freight st 4.2%.
So, we can take ST credit on ocean freight please tell me & which notification as under

If service tax liability related to the month of February 2016 is paid in June 2016, what will be the rate of interest applicable to this case? (The old rate or the new one wef 14.05.2016)

What will b the rate of service tax on audio visual facility provided by a hotel in mandap keeper service?
If we show amount of audiovisual separately in invoice alongwith hall charges and Buffett..will it also eligible for the abatement or audio visual will b liable @ 15% service tax?????

One of my friend is transporter of goods having Rs.40 lakh turnover as per reverse charge mechanism whether he is liable for registration or not.

A school is run by trust and its income is exempt from income tax. The trustees have given guarantee to Bank for loan received by school. For this the school shall pay the trustees guarantee commission. Will the commission received by trustees be taxable under service tax? Please also let me know the service under which this commission will be covered.

A company reimburse 50% advertise expense of his dealer (customer). Can company claim service tax credit of those expenses.

dear sir. our client start a business on 1st may 2015 . as advertisement agency , it is sole proprietor business. end of the year the sales example 25lakhs. so we claim abdatment of Rs.10lakhs . the balance amount 15lakhs is taxable income . it is coolect or not and how to calculate interest and penalties. please kindly help me

Dear All,

Pl advise that I have a client (Proprietor) who provides services to a Pvt .Ltd Co.i.e. "Man power Supply" and does not pay Service Tax to us along with the invoice.

We had filed NIL return but now we want to revise by showing the amount of services provided.

Pl advise how to file revise return, if it is applicable or else

Regards