Dear All,
Pls let me know ST applicability on catering services. Any abatement?

Regds
Mohit Chahar

i have still not received ST 2 online even after filing ST 1 , 5-6 days back , what should i do ???

Hello, My query is that if a tour operator does not show the cost of tour in its invoice, and only show his markup, what will be the rate of Service tax rate applicable. Also, can he avail Cenvat Credit?

Dear All,
I have query on Service Tax Matter.
One of my client has not paid any service tax for FY 14-15 to 15-16.
and one of his customer is demanding the service tax amount returned from him.
The query is whether service tax amount returned to customer is still required to be paid to government.

a service provider having st registration is doing job work as providing some service to a manufacturing unit having c ex registration .now who have the liability of service tax and how much.

Dear Sir,
By mistake we have paid Rs 238000/- excess payment under reverse charge... how we can adjust the same.
kindly reply asap.

Dear Sir,

We are resellers of Microsoft Software (E-Licenses). We are billed by the distributor and further we bill to the customer. Distributor charge us ST and VAT both on the software as it is service and product both. We have checked it is the same way in other part of the country. however once of our client has marked a mail mentioning that

"Under Section 93 of the finance Act,1994,so much of the value is exempt from taxable service
As is equal to the value of goods and materials sold by the service provider.
(Notification no.12/2003 ST dtd.20/06/2003 effective from 01/07/2003.

If service tax is not leviable,then as per Notification no.12/2008 CE dtd.01/03/2008 read with notification no.
49/2006-CE dtd.30/12/2006 Excise duty at the rate of 12% is applicable on off the shelf software under tariff heading 8523.

As S4U does not have excisable turnover so the excise duty is also not applicable."

Please suggest need your help

Good Morning to all,
will any one tell us what would be the procedure or applicability of service tax on DOCTORS followed?

Dear All
Please clarify on AMC services weather 70% is service portion and rest 30% is sales portion. If so plz provide me the Notification & section for the same?
Regds
Mukul

Sir,
I have a client who is a educational trust and provides computer labs on rent to TCS for examination purposes. please guide under which service it should take registration under service tax.