Dear Experts,
I am working in a logistics company and facing some issues on service tax applicability of service tax on transportation services(GTA) There are 2 issue as under:-

Case A

We rent some truck for domestic transportation .
In this case , we arrange our driver , fuel , toll tax and etc .

We did not receive any transportation service from supplier . We get rental truck service from supplier .

In this case , Do we need to charge service tax on our Invoice or our client need to pay service tax under RCM .


Case B

More than 95% FWD job , we use supplier transportation service .

Supplier will provide their cost and we add the profit , then we can charge our selling price .
Now , our client pay the transportation service tax on our Invoice .

In this case , do we need to pay the service tax on transportation service availed from GTA ?

If we will pay , Govt will get double service tax from our client and my company.

Thanks
Pramod

Hi,

I have prepare service tax return 1st half & its transport service receiver (Goods transport Agency). Please send me Notification no for Exemption and abatement in service tax

thanks & Regards
sarjan sonar

Dear Sir,
Our company have provisional registration under GST Act. Now We are in process of obtaining registration under Service Tax Act. I understand that If company registered under GST Act , all taxes are collected & taxed under GST . I have doubt that It is necessary to obtain Service tax registration now, as GST are comes into existence from 1st July,2017?

My company is in manufacturing of electrical parts. Aside from this we are also doing construction of building for a third party. 3rd party is a company. While raising the invoice we are charging service tax on 40% value of invoice as per Rule 2A(ii) of Service tax (determination of value) rules 2006. It is original contract.
The service tax charged from customer is paid to govt. via CENVAT (not in cash). The CENVAT used belongs to inputs & input services of manufacturing not of construction.
Now Superintendent of excise is telling that it is not allowed as one to one relation is not satisfied.
But as per me, we are manufacturers - hence, as per CENVAT credit rules 2004 - Rule 3(4)(e) we can discharge the liability through CENVAT.
Kindly suggest.

SERVICE TAX AND TDS calculation in case of works contract where vat also included in the bill I.e whether service tax to be calculated including vat and TDS to be deducted including VAT. Clarify with any case laws or circular or notification.

Dear All,

Please guide me regarding the below mentioned query:

Assessee was engaged as a dealer for selling SIM Cards and Data Cards for a Telegraph Authority, and was earning commission for the same for the FY 11-12, 12-13 and 13-14

Whether the commission income so earned in the FY 11-12 taxable under the category "Tele-Communication Services" or the category "Business Support Services".
If it is to be categorized as "Tele-Communication Service" - whether the said dealer is liable to Service Tax on the Commission Income so earned?
If it is categorised as "Business Support Service" - whether the exemption for value of goods/materials sold by the SP to the SR.

Thanks in Advance.

Is the income received from a person abroad, for provision of services whether service tax is applicable?

Sir.... we are engaging lorry/trailer for shifting of materials from work shop to project sites. my question is..
1. who is liable to pay service tax
2. rate of service tax.
3. If st paid by us. can we eligible for availing cenvat credit on payment of our liability.
Please clarify

does notification number 48 of mega exemption list apply to renting of immovable property also ?

Dear Sir,
Pls clarify can we avail the ST cenvat credit of pervious FY in existing FY. I.e. mistakenly i had not availed the ST cenvat credit of telephone bill dated 10/3/2016. Can we avail cenvat for ST payment of quarter 1/1/2017-31/3/2017?

Regds
Anuj