Dear sir, Can anyone please respond, whether wht would be the rate of interest needs to be paid for the late payment of service tax due for the month of March 2016, as the rate was earlier 18% and now the finance bill got assent as on may 14, 2016 and new rate of interest rose to 24%. For example i have due Rs. 100/- for the month of march. Case 1 do i have to pay 18% till may 13, 2016 and 24 % after may 14, 2016. Case 2 do i have to pay 24% considering retrospectively. Case 3 do i have to pay 18% as the payment belongs earlier period when law does not enforce. Many thanks to respond.

Dear All,

Pl advise that I have a client (Proprietor) who provides services to a Pvt .Ltd Co.i.e. "Man power Supply" and does not pay Service Tax to us along with the invoice.

We had filed NIL return but now we want to revise by showing the amount of services provided.

Pl advise how to file revise return, if it is applicable or else

Regards

Dear seniors, Can we claim cenvat on payment of service tax paid under reverse charge for the consultancy services from outside india. Similarly can we also claim cenvat for advocate services, manpower,hire a cab/taxi etc. Thank you Regards, Nadeem

I'm proprietor and I need to register for service tax,wanted to know if the service tax officers would be visiting the office premises. Also can the "main bank details" be changed later after the registration is done ?

An Individual Assessee who has turnover in preceeding year is less than 60,00,000/-has not paid tax for quarter Oct to Dec 15 and for Jan to March 2016

Oct to Dec Tax Liability - 16000
Jan to March Tax Liability -18000

we will pay on 30/06/2016

How should I calculate interest for late payment? considering new interest rate applicable from 15thjune 2016

Should I calculate late payment interest upto 15th june 2016 @18% and from 15th june @ 12%?

Dear Sir
1) I have paid Service Tax Interest for one bill but I did not bifurcate the Cess Interest part total has paid into Interest Account.
2) Now I am going to pay another bill for this also I have to pay Interest Can I reduce the Interest part in this bill because I have paid more amount earlier bill and pay Cess Interest in this payment for earlier bills with second bill Cess Interest?

Dear Seniors, pls let me know the latest ST interest on delay in ST payment and penalty for delay in filing ST return, Thanks & Regard Ankur Jain

1. The Service Tax department has issued a notice on school to pay service tax on transportation/bus fee received by school on account of transportation of students, staff or any other faculty for the period 1.4.2013 to 11.07.2014 (Vide notification No. 3/2013-ST dated 01.03.2013 and Notification No. 6/2014-ST Dated 11.07.2014).

2. The Service Tax department has also issued a notice on school to pay service tax on Hostel (Boarding) fee received by school from students for the period 1.4.2013 to 11.07.2014 (Vide notification No. 3/2013-ST dated 01.03.2013 and Notification No. 6/2014-ST Dated 11.07.2014).

Please solve both the queries ?
Thanks in Advance

i am service provider & i pay the sevice tax to govt. but after amendment my service is covered in 100% reverse charge therefore service receiver is required to pay service tax to govt & service receiver show that part of service in service tax return , now my question is service provider is also required to show that service in his service tax return or not. please tell me.

i have a query about service tax as given below...
1- Some Contractors( other than body corporate) taken contract in UTTAR PRADESH POWER CORPORATION LIMITED(U.P.P.C.L.) for fololwings works...
a). repair & maintenance of electricity polls and wiring and transformers..(material is provided by service receivers i.e. by uppcl
b) new works of installation of transformers, poll etc..(material is provided by service receivers i.e. by uppcl

Now my query is that...
i) in which categories these services will taxable.
ii) whether reverse charges will applicable