A private limited company is having gross service revenue of Rs.800000/- during the F.Y. 2010-2011 thereafter in F. Y. 2011-2012 it had gross service revenue of Rs.1500000/- therefore the company was registered in Service Tax department under “ Maintenance & Repairs Service” and it started paying Service Tax to the department and also filed the returns in proper manner but subsequently in F. Y. 2012-2013 due to some unusual factors suddenly the business was badly affected and gross service of the company came down to Rs.500000/-.
Therefore in this regard is it obligatory for the company to pay Service Tax in F.Y. 2012-2013 and if it is obligatory then under which Section this is applicable ???

We are paying money against security services. To whom we are paying this money they are not liable to pay service tax, we want to know that whether we are liable to pay service tax under reverse charge mechanism inspite of service provider is not liable to pay service tax. Please also mention percentage which is to be paid by us under reverse charge mechanism.

hi sir my name is mahesh and i have a query regarding service tax

rental income chargable under service tax Rs.14,00,000 in the F.Y 08-09 which increases the threshold limit of service tax.
but in the next Year Rental Income Is Rs.7,00,000 and assessee was diad so now i want to know that the same income is chargable under service tax because it is below the threshold limit of service tax.

Please answer this on urgen basis
thanks in advance
E-mail: agg.mahesh@yahoo.co.in
Phone : 9811075422

Sir,

Our Company Registered as "Rent-a-Cab" operation in Service Tax can we charge service tax with Abated Value i.e. @4.944% and with full value @12.36% in the same Company to different clients.

Kindly provide me some notification/circular ref. also.

Best Regards
Anand Ballabh
Ph 9899469405

Sir

On royalty the total service tax is 12.36% but since now the it can be paid in 2 parts
1. R&D Cess - 5% on which no secondary and higher education cess.
2. Other the balance 7% of service tax
The question is that whether on this balance 7% of service tax we need to pay the secondary and higher education cess ??

Dear Experts

Pls advice whether service tax is applicable on directors remunaration

Director is full time & we are making monthly payment after deduction of TDS as per salary.

Dear Experts

We are pvt ltd co getting security and manpower service.

service provider is charging 12.36%,

he said 25-75 is appicable only to proprietorship to proprietorship/partnership

pls advice

i have registered @ www.aces.gov.in . bt now i have forgotten my password.. n also my securiy question and my account have been blocked..

so please tell me how can re-access my account.?

Dear Sir/ madam,

We are finding it difficult to find our Premises code The Office address is in HAL 2nd Stage. 80 Feet Road.
Our earlier premises code was SA01050001. But we are getting a Reject description as “Premises code not matching with the Registration Number”
We also tried with SA01030001. Still the same error exists.

Please assist in finding our correct premises code.

Dear Sir,

My company is a private limited company( Not registered under service tax) which is taking services from a sole proportier/firm for manpower consulting,I would like to now the implications of service tax on the payment my company will be making to the service provider.

Please give the detail of the applicable recent notifications as well.

Regards,
Supriya