What are The cases, in Which if Service Receiver is Prop. or Non Corporate, then Also Service Tax is payable Under reverse Charge Mechanism.

Hi,

our Pvt. Ltd company has registered for Service tax this year but we will not cross the threshold limit of 10 this year and we have paid service tax for around 2 lacs on input services.

Please advise if we can avail the credit for this input by filing the return.

How can a service tax be adjusted in case of bad debt or amount received is lesser than what has actually been billed by service provider, if service receiver has not taken the cenvat credit on it.

Dear sir

In service tax return point no.

(I) SERVICE TAX PAYABLE
(II) TAXABLE AMOUNT CHARGED

What is difference between in this two point?

In TAXABLE AMOUNT CHARGED What detail required to be filled? Pls explain in detail

Please let me know the service tax calculations on renting 6000 Sq.ft building area to a nationalized Bank. The rent receivable is Rs. 1,50,000.00 per month. I am a salaried person.

If bank is charging share transfer fee for transferring share from 1 share holder to other than whether it is a service and bank has to pay service tax on that fee or not ? it is a service or not ?

company is paying service tax on receipt basis.it pays when it receives from client. it also recovers penalty and interest from client.
is practice of company correct. and what are tax consequences for such transaction

A Pvt. Ltd. company have taken some vehicles on rent. Running & maintenance cost including Drivers Salary Paid by the Company only Fixed Rent paid to the owner of the Vehicles.

is Pvt. Ltd. company liable to pay service tax as service receiver ??

Kindly give me reply with proper notification or circular if any.

dear friends,a very urgent query

can any body tell me that a singer who sings in stage shows and record songs as a play back singer is liable to service tax prior to 1.7.2012. its very urgent friends.

iam getting service from a tour operator regarding renting of motor vehicle for travel of my employee locally in delhi. the tour operator is not registered with service tax department.

i want to know that as iam liable to pay tax only on 40%, but if i pay 100% tax then what are the consequences.

secondly whether i can claim credit of service tax on the same or not.