can service tax is levaible if laptop is given on rent ?

Dear Sir/Madam,

I have received a notice from Service Tax department asking me to produce the detailed reconcilation for the differences in the Service Tax filed in ST-3 returns with the 26 AS credit for the FY 2014-15. Please help me on how I can present this to the department!

hi to everyone

i have a small doubt in regarding service tax

being a service tax holder i have to pay service tax but tell me the provision for the interest of late filing

my query here is my total output is 60000 on due date 5/05/2015
and input claim is 50000

can be interest attract on the balance 10000 amount or the amount of whole service tax amount 60000

please update in this regard

Dear expert, we are an exporter and export material for this, for this we need container and we paid freight from our PDA ACCOUNT. Concor India generate an invoice in this they charge us service tax of abatment of 40%. my question is can we take credit of abatment value and we are liable to pay service tax on balance amount.

Latest revere charges on GTA.

Hi All,

Following is my query:

1) Date of invoice - 20th May 2015
2) Date of completion of service - 15th June 2015
3) Date of payment - 12th December 2015

Kindly note that the following:
1) Change in effective rate of tax from 1st June 2015 - 14%
2) Effective from 15th November 2015 (a new abatement notification comes - which again results in a change in effective rate of tax).

When is the point of taxation as this falls under both Rule 4(b)(i) as well as Rule 4(a)(ii)?

My understanding:
Using Rule 4(b)(i) - Relevant date for change in rate is 31st May 2015. Hence, 'After, Before, After'- Making Date of Payment as the point of taxation.
Using Rule 4(a)(ii) - Relevant date for change in rate is 14th November 2015. Hence, 'Before, Before, After' - Making Date of Invoice as the point of taxation.

Kindly help.

We do our construction contract works through labour sub contractors. Their payments are made weekly thru bank a/cs after deducting IT TDS . We pay service tax at compounded rates for our full turn over without showing any sub contract. Please clarify whether our sub contractors have to pay service tax if their turnovers exceed Rs.10 lakh in a year

Whether reverse charge mechanism applicable on service receiver, if the service receiver is a charitable trust? if not pls give the notification details.

Whether service tax is payable on free service coupons given to customers by an authorized service station of automobiles?
Eg if Extended Warranty ,AMC contracts,RSA is given free of cost to customer what will be applicability of service tax on the same.

Dear Expert, Plz suggest, whether service tax paid on telephone bill, internet bill, & any other service we received adjusted against service tax payable to Govt.( Like input tax credit adjusted against output vat)