A proprietor firm import services & no service tax charge by service provider.

whether service tax liability incurre to service receiver under reverse charges ??????????

whether CENVAT available for this?????????????????

i am getting income 9 lac pa from showroom from april 16. as per demand of service tax number from tenant- i have got service tax number from service tax dept.after application ( service -rent from immovable property) now , can i charge service tax on every month from may 16?? what abt april month invoice? as i have not charged service tax in that. or what process of invoicing/billing to be done?? pl guide. santosh Dimble

can VAT be charged on the bill amount along with service tax there on by IT company giving license of anti virus?

We are a partnership firm dealing in retail supply of machinery parts. etc. We have to pay freight to transporters for carrying machinery from other states.. Are we liable to pay service tax on the freight payment ?

SIR,
I HAD DEPOSIT THE SERVICE TAX PAYMENT FOR THE PERIOD OF 01-04-2015 TO 30-09-2015 AND 01-10-2015 TO 31-03-2016 AS PER QUARTLY BUT SIR I DO NOT CALCULATE THE TAX AMOUNT , PENALTY AND INTEREST SO PLEASE HELP
AS PER DETAILS-:
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 AND LATE ME ONE THING MORE WHAT IS THE DELAY RETURN FILING OF 2015-16 WHAT IS THE LATE FEE PLEASE HELP

THANKING YOU

My PAN jurisdiction at Visakhapatnam. I need to apply for service tax commissioner for service tax at Visakhapatnam or my native place ?? my native place West godavari district and aadhaar also at west Godavari district. All proofs at west Godavari except PAN.

Now commissioner of Service tax which I need to select in application??

HI,

Since as per new notification time limit has been extended from 6 month to 1 year.

My question is, since the service tax return has been filed half yearly, so, there would be a chance that invoice date exceed the time limit, which is 1 year. for example in big corporate the invoice date and GL date must be different. i.e. Invoice date 01.07.2014 and GL date is 31.12.2014.
Since both dates are relate to a diff. period, so how can we claim cenvat refund for the return filed for Oct-Mar' 2016.

Kindly clarify it

Service tax rate for Consultancy services by Companies and non companies. Is reverse tax applicable for consultancy services??? Please reply.

I provide vehicle to army for transportation of goods. The vehicles provided are take on hire by me from third parties. Now, what is the liability of service tax ? Whether entire service tax is to be payable by me and if yes, on which amount ? And if third parties also (from whom I take hired vehicles), are liable to pay service tax ?

Dear all,
as per sale tax work contractor can file his vat return under composition scheme for that he submits 250 form to Sales tax department

my doubt

which documents should i submit to service tax department to get composition scheme/ Abatements

please tell me
(from andhra pradesh)