we are mfg. exciseable company, we have purchase CAPITAL GOODS received by tempo (Road) pay freight to tempo charges Rs. 36000.00  my Query can i pay service tax on freight as a GTA Rules as a capital goods inward ? if yes can i take service tax credit and set off against excise duty.  second query is we have pay local loading/unloading charges to Rs. 15000.00 incoming Caital Goods can i pay service tax on loading/unloading charges ? if yes which Category under ST payable and can i take ST credit and setoff against Excise Duty. 

Hi

If Partnership firm's internet banking is not working then can i an outsider individual pay service tax online from my personal account and later on partnership firm will pay me off?

Is it possible?

If we have got work contract (including material) for painting of new building, whether we will get 30% abatement or 60% abatement ? Will this be counted as new work or old work for service tax purpose.

Can we use 1 GR7 Challan to pay more service tax duty payment

What are the legal implications when a related company "A "give a 100 rupees work contract to another related company "B" for 50 rupees . A is a foreign company and B is Indian company.

thanks in advance.

A government hospital signs a MOU with the private hospital that private hospital provide services in the name of govt. hospital. The income from hospital provided being distributed between govt and private in 9:91. The private hospital make a company which in place of private hospital provide services to Govt. hospital. The invoice is raised to Private hospital. Whether the invoice raised by company to private hospital is chargable to service tax?

Hi,

Goodafternoon.

We are giving consultancy services and raising invoice monthly. I want to know when service tax liability arises if i raise invoice dated 6th Jan 2017 for the consultancy services for the month of Dec 2016. My question is what will be the due date for service tax payment in this case.

Regards

Prabir Nath

how to calculate service tax on rail ticket

hello expert,
I have a query regarding service tax registration .I am a small service provider .During the current year my gross receipts are 8,50,000/- excluding 60000/- relating to services provided for 2013-14 ( i.e 850000+60000).Do I need to register for service tax in this regard.I follow cash system of accounting.

The abatement for tour operator is service wise or service provider wise? For an example a service provider provides rooms only service and tour package service as per customer's need. Then, can he avail 90% abatement on rooms only bills and 70% on ohers??