Question raised after seeing SIXTH SCHEDULE of Section 4(1)(c) under VAT Act since few IT services, Programming, Software are chargable under VAT as far as I knows, these are chargable under Service Tax Too. The scope of this question is not only IT Service but also other work contract too.

For Eg.
Point No. 11. Programming and providing of computer software - VAT Appliable
Point No. 2 Dyeing and printing of textiles.
Point No. 6. Lamination, rubberisation, coating and similar processes, 1[including powder coating.]
Point No. 14. Service and maintenance of IT products including Telecommunications equipments specified in serial number 53 of Third Schedule.
Point No. 15. Sizing and dyeing of yarn
Point No. 21. Tyre retreading

My question i s that I am Proprietor of Transport. & providing service of transportation by Trucks.I am not owner of trucks , I am just providing the service. I charge freight charges & bilty charges of Rs 100/- per transaction, Freight charges collect by the truck owner & I have got only Rs. 100/- Per Bilty. So I have to pay Service Tax ? if yes than on which amount ?
Suppose I have charged 7000/- for freight charges & Rs 100/- for bilty Charges Total Bilty Charges 7100/- ( I am getting Only Rs 100/- per transaction & Rs 7000/- getting to truck owner )

Hii All

We have taken a godown on rent since 2012. The Landlord never charged the Service Tax on us since then, but now he got a Notice from service tax department questioning the same, that why he is not charging the ST.

All of sudden he is asking us to pay the ST, on retrospectively i.e. 2012.

My query is whether we are liable to pay the same, as per my understanding we are not.

but i not getting any written support on this.

Pls suggest any section or case law on this

sir
We have paid service tax on advance room charges received and during the month in which these room charges are billed we paid full service tax on room charges my mistake instead of deducting the advance already paid. My query is can we use this advance service tax paid under room charges category to make payment of service tax under restaurant or taxi service category.

SIr pls reply its urgent

sir
We have paid service tax on advance room charges received and during the month in which these room charges are billed we paid full service tax on room charges my mistake instead of deducting the advance already paid. My query is can we use this advance service tax paid under room charges category to make payment of service tax under restaurant or taxi service category.

SIr pls reply its urget

We are providing works contract service so we charged service tax on 40%(original contract) & 70% on (Repairing etc) My query is how can we show abatement amt (i.e 60% or 30%) in ST-3 return in which column and against which notification No. SI. No. (or exemption Notification No.) which Notification No. & in which column exempted or abated value should be entered. kindly clarify & help us. Thanking yours

We are liable to pay service tax on commission received against consignment sales. Till last financial year the commission received was less than 10 lakh and were availing the exemption against notification 33/2012. This year we expect the commission to exceed Rs.10 lakhs. I have the following queries:
1. Is it mandatory to consider the 10 lakh exemption and charge the service tax only for the balance commission? Or can we charge the service tax on whole amount?
2. If we avail the exemption of 10 lakhs then do we have to mention anything on our Invoice regarding the same?
3. How will we declare the exemption availed in the return ST3?

We have availed the exemption in the return for the period Apr-Sep 2015 also. There was no commission received during this period.

Hello Sir,

How to account SBC 0.5% in tally. Whether it has to show as Expences or Duties and Taxes?

Applicability of Service Tax on Commission received from Foreign Company.
I am an agent(in India) for foreign companies where my work is to take delegates/companies from India to Events/conferences in foreign countries. And i get commission from my foreign client.
Is this commission taxable?? is service tax applicable on this commission?? If service tax is applicable than can i charge the same to my foreign client??

Regards,
Rohit

We are providing works contract service so we charged service tax on 40%(original contract) & 70% on (Repairing etc)
My query is how can we show abatement amt (i.e 60% or 30%) in ST-3 return in which column and against which notification No. SI. No. (or exemption Notification No.)
which Notification No. & in which column exempted or abated value should be entered.

kindly clarify & help us.

Thanking yours