One of My Client providing the services to education institutes on contract basis for meals( Mess Services). some contract are inclusive of Material used and some of only for services provides.
Institutes would not recover any amount from the students, all project are funded by the Govt.
However the Gross Receipts are more than 1 Cr, kindly suggest what would be the tax treatment for the Mess Operator.

Payment date of service tax for an individual is 6th of the following quarter.
Payment date of service tax for a company is 6th of the following month.

The company takes the service of car hire from an individual. Under reverse charge mechanism, the company is liable to pay 40% of service tax for car hire. The company is liable to pay service tax for the very service only. What shall be the date of payment of service tax? Shall/Can it be paid in quarterly basis?

SIR/MADAM
OUR COMPANY IS A TELECOM COMPANY AND WE ARE USING SERVICE OF RENT A CAB FOR OUR EXECUTIVE TO VISIT THE VARIOUS WORKING PLACES LIKE TOWERS, TELEPHONE EXCHAGES ETC. WHETHER THE SERVICE TAX PAID TO CAB OPERATOR BY COMPANY IS CENVATABLE OR NOT.
COMPANY IS FULLY OWNED BY GOVT OF INDIA AND STATUS OF COMPANY IS PSU.

Hii,

In Construction activity we have book the Flat after 1st April 2016 & Received Amt of Rs. 50 Lakh & Service Tax we have paid @15% of Rs. 2,25,000/- After some time Flat is cancelled and we have make Monthly payment to the customer as Part Payment of Rs. 25 Lakh......can we gate full Revers Cenvat Credit or Partyl Reverse Cenvat Credit????

Good morning friends,
I have an issue relating to cenvat of service tax paid on GTA service under reverse charge.
Whether a company paying service tax under reverse charge on GTA service can book the cenvat of same.
Please refer section or rule......
Dhanywad....

Ø The assessee has constructed a hotel and has given it on rent.
Ø The assessee receives rental income every month and collects service tax on it.
Ø During the construction of hotel he had purchased various construction materials directly from the manufacturers and had paid excise duty on it.
Ø Service tax was also paid on various services availed during construction period, like transportation, warehouse charges, interior designer etc.
Ø The furniture was imported and various import duties were paid on it.
Ø The construction was completed in FY 2009-10 and for few months the hotel was operated by the assessee himself and later in FY 2010-11 it was leased to the tenant.
Ø From April 2010 to December 2012 the entire service tax liability was paid under VCES scheme, entire liability was paid in cash without utilizing any credit.
Ø Whether we can take credit of excise duty paid on construction materials and the various import duties paid on furniture to discharge our service tax liability from January 2013 onwards.
Ø We have not filed any ST 3 return till date. Should we file any ST 3 return prior to VCES scheme in order to take the credit of excise duties and import duties or it is sufficient if we file ST 3 return for Jan 13 to Mar 13 showing the entire CENVAT credit as opening balance.
Ø Further for few imported furniture we do not have invoices, so can we take credit on such items based on our accounting records in the absence of invoice.
Ø In case for few assets we had capitalized the duties to the respective assets in the year of construction, can we reverse the duties by reducing the value of asset and now claim the credit.
Ø What are the consequences if we take the credit and then it is proved that the credit is wrongly taken.

Dear Sir,

Whether any service provided by a Non-practicing advocate will be covered under RCM?

In my case, a person is holding various degrees like MBA, BSC, LLB, DMS etc. He is providing us ESI and EPF returns filing service. He is charging fees not in the name of an advocate but as a Labour Laws Consultant. He is issuing bills in his name with designation of Labour Laws Consultant without mention the word "Advocate" in any part of the bill.

In this case, do a business entity will be liable to pay RCM?

Please reply.

Hi,

I am providing software services to an foreign company since October 2015 and have been paying 15% service tax every month. I just now came to know that if the service is provided to outside of India then we need not pay any service tax.

Is this true? If yes, then is their any way I can get refund of the service tax amount which I have paid from October 2015?

Please clarify on this

Dear Experts,

One of my client is providing lease services valuing Rs 9 Lakh and manpower services valuing Rs 5 Lakh which is payable under reverse charge by the service receiver. Now my doubt is whether this 5 lakh service under RCM will be included under aggregate value of services and my client will become liable for service tax?

Thanks in advance.

Dear sir,
i want information for i import sum material , on transporter invoice(DHL, Feedex) charges custom Duty , Handling charges, or other charges and service tax charges on Handing Charges, and other charges, i want information , can i take Service Tax cenvat credit on Other Charges & Handing Charges, pl. guide me.