Sir,

we are are civil contractor company, we had made a JV to carry out the Parking work of a State, the Work was issued by the Local Authority of the state and non commercial work as the work was to avoid congestion of traffic. as we had just made JV for this project and as per notification 25/2012 , the same work was exempted hence we had not registered ourself in service tax & we had not levied ST to Client in our Invoices and not they had given also . now we had received a SCN stating that we had to pay ST on the same work, however we had informed regarding the exemption but the officer is not ready to listen, and he his also saying that we had to get registered to service tax?

what to do now?

pls reply

Sir,
1.We have received GTA bills in the month of May,16 & we have service tax paid on 05.06.2016 So That here is my quires we pay the said duty as per previous rate 14.5% or New Rate @15%?
2. we have received our wages bills in the month of April,16 Or May,16 As per RCM we pay the said service Tax @14.5% or 15%?

Kindly clear my point ASAP.
Thanking You
Gautam

A domestic company has outsourced its part payroll to another domestic company at service fee of 3 percent. The payroll of the employees are routed through outsorced company. Whether service tax is to be charged on service fee of 3 % or to the whole amount ie on service fee plus payroll amount routed.

Is service tax is payble under RCM in case of GTA services...if service provider and receiver is of same nature ?( i.e both are pvt ltd compnies)?

Is there ST on movie tickets? Which Tax is levied on movie tickets? Is ST applicable if tickets booked from BookMyShow( Service by way of aggregator)?

We are Electrical contractor and providing electrical services like cabling, solar installation, etc... to electricity supply co. like BESCOM, HESCOM. Our question is do we need to charge service tax? If yes then what is the percentage and under which category? Please advise.

sir,
when we paid sb cess to vender (ex. professtional services form CA). how it should be treated in books as expense or as a liability or any thing else.
because sb cess credit can not be availed.

entry
professtional fees dr. 10000
service tax dr. 1400
sb cess dr. dr. 50

to bank 11450

Hi,

Can you please tell me a case where VAT on service tax is been charged.

I have been charged the VAT on Service Tax by Zomato on an order made by me. I even don't know at what rate.

SIR,
THE SERVICE IS REPAIR & MAINTENANCE OF VEHICLE (AMC) TYPE

THANKING YOU
MUKESH SHARMA

SIR,
MY SERVICE TAX IS DUE WHICH IS I HAD NOW DEPOSIT FOR THE PERIOD 2015-16
AND I DO NOT CALCULATE THE TAX AMOUNT , INTEREST, PENALTY AND LATE FEE SO PLEASE HELP THE DETAILS ARE -
01-04-2015 TO 30-06-2015- GROSS AMOUNT IS - 298016.94
01-07-2015 TO 30-09-2015- GROSS AMOUNT IS - 174005.69
01-10-2015 TO 31-12-2015- GROSS AMOUNT IS - 219255.00
01-01-2016 TO 31-03-2016- GROSS AMOUNT IS - 329405.00
SIR PLEASE HELP ITS MY SECOND EMAIL
THANKING YOU
MUKESH SHARMA