A service provider partnership firm ( say Z) ( provided recruitment service for total amounts below Rs. 50 Lacs in FY 2015-16 ) raised invoices from June 2015 onwards with out charging service tax on such invoices and received all payments before March 31, 2016. Z maintains its books on Cash basis. Z realised now (in june 2016) about its liability of service tax . Z intends to deposit the service tax now and wants to recover this from its clients through supplementary invoice or other suggested instrument in a legitimate way as most of its clients have filed their service tax returns and are not open to revise such returns . Its clients are ready to pay provided the input credit is availble to them as per law. Please suggest step wise solution quoting relevant rule(s) / notification etc..

Dear sir / mam, Our company has register under service tax for errection work . which is Making the pre engineered buildings I,e construction line .. I have query about the taking the input of service tax .. we were getting the all work complete from out side contractor .. can we get the ST input against the contractors bill .. pls guide for it..

A company is availing service of contractor for cotton loading & unloading at piece rate system. For example, A piece rate of ₹10 per cotton bale is decided. In a particular period, contractor made an invoice of ₹114500 (10000 cotton bale @₹10 each + S.tax @14.5%). Out of total bill amount, company deduct ₹10000 due to non completion of work within scheduled time & deducted ₹20000 of diesel cost, which is provided by company to contractor for running his tractor (which was otherwise purchased by contractor, if not provided by company). Now after deduction of ₹30000, company made payment of ₹84500. Now my question is whether company is liable to pay service tax on ₹100000 or ₹70000 (100000-30000). Please advise with reference of act.

Can anyone please clarify Service Tax Applicability For Security Services with examples

We have given a service to our clients before 31 May 16 and invoice issued on 31 May 2016 but payment will receive after 15 June 2016, Is Krishi Kalyan Cess applicable on the amount?
IF Yes?

Then KKC will be applicable on all debtors we have. how can i calculate the kkc on them as the income already book ed in past(5 years) and some part of debtors is not covered under service tax. Can we pay the kkc on all the debtors wheater some part of them not cover under service tax?

Will Labour charges charged for fabrication work to a builder liable to service tax? These labour charges is neither a works contract nor a job work in nature. It is provided in a normal course.
Will it be amounts to Manpower supply service and liable to service tax?

Dear Sir,

I am getting different opinion on taxation of Banquet Hall Rent, Banquet Food and Food served in Room.

So please clarify the following queries:

What will be the rate of Service Tax on Banquet Hall Rent and Banquet Food if both are separetly shown in a single bill?
What will be the rate of Service Tax on Food Served in Room if Room Rent and Food is separetly shown in a single bill?

Thanking you

I want to know I am earning income on commission basis from different segment like MF Commission,IPO Commission,
Life & Gen.Insurance Commission gross commission goes up to Rs.2500,000 and more so what is rule for service tax and who pay service tax ?? commission Receiver or Payer.

Sir,
We are paying service tax after availing abatement 70%.
The department plea is that you can avail abatement 70% only that condition if transporter/s has mentioned following declaration on his /thier GRs

"WE ARE NOT AVAILING CENVAT CREDIT"
Please confirm us that the same is require or no.

We hope your early response .

Thanking You
Regards
P.K sharma Accounts Head

Hi
My name is Manan Mehta
Chartered Accountant working at Jhandlewalan.

I had filed ST-1 of my client last Wednesday and got ST2 certificate on Thursday.
I send my article on friday to submit the documents at the I.P Division,Mahatma Gandhi Marg but no body was bothered to take the documents there and send back my article by saying "Aj sahab nh aye hain, jab ayenge tab lenge documents" and rudely behaved with him.

I want to ask,

1. Although as per the act , we can send the documents to the division by registered post/speed post as well, SO CAN WE REALLY SEND THE DOCUMENTS BY THIS WAY WITHOUT GETTING MY CLIENT'S ST-2 AFFECTED??

2. Who is more liable for the ST2 documents?? Is it more of a liability of the deptt to take the documents or liability of assessee to send it ??

Please help.