Dear Sir,
We are a partnership firm and we have issued only one invoice dated 07/04/2016 and on 15/04/2016 our firm has been dissolved.
In this regard we have following queries.
1. When we should surrender our st-2, right now or after filing the return of 1st half year 2016-17.?
2. When we should deposit the tax of that invoice ? Right now or after the ending of quarter?

Please advise me as soon as posible.

Thanks in advance.

we have in the service tax audit point manpower reverse we pay service tax on manpower can i use this as cenvat for services tax

At this moment of time I would like to collect the service tax from the flat owners on account of sale of flats and shops during the Fy 2009-10 & Fy 2011-12

Whether the working will be as follows:

Suppose Sale of Flat ........Rs. 1,00,00,000 Suppose One Crore
Add 1% Vat on Sale Value Rs. 1,00,000
Total Rs. 1,01,00,000

Add Service Tax @ ???? % on Rs.Total Rs. 1,01,00,000

In short I would like to know the rate of service tax during the Fy 2009-10 & Fy 2011-12 for selling of flats and shops.

Please guide me.,

Dear Experts,
One of client individual receiving
Commission from his indian clients
By way of selling goods in canada
Plz confirm does my client liable to
pay ST on this said service rendered out of india
if yes how much also suggest the Notification for the same,

Regard
Atul gautam

Dear Experts,
One of client individual receiving
Commission from his indian clients
By way of selling goods in canada
Plz confirm does my client liable to
pay ST on this said service rendered out of india
if yes how much also suggest the Notification for the same,

Regard
Atul gautam

Dear Sir(s), My query is that in FY 2013-14, the turnover on invoice basis as also on cash basis exceeded 10 lakhs but I have not paid service tax on amount in excess of 10 lakhs on account of my not being registered with the Deptt which was got done on 1st April 2014. In no FY either preceding to FY 2013-14 or subsequent to this FY 2013-14 amount of services provided has exceeded 10 lakhs on any basis. What penalty and interest I am liable to pay for this lapse and whether this omission has any consequences on the years succeeding FY 2013-14 also or not. Is not there any provision under which some concession is available to one who has unwittingly not registered himself and thus not paid service tax for the year in question. Shall be greatly obliged to know of factual matter.

The description of work is construction of 200 mm diameter tubewell supply and installation of submersible pump sets and commissioning of tube well with 5 year defect liability in rural area . This work is awarded by Government and its use is non commercial. The work basically involve deep drilling with machine and then lowering of casing pipe, delivery pipe, cable and submersible pump, fitting and installation of electric penal and commissioning of tubewell for water supply. It is a public utility work. . It is a composite work of drilling, supply and installation of pipe, motor and commissioning thereof. Whether this work is liable for service tax ? if it is liable to service tax then under which category under which clause it falls? If it is exempt then under which clause it is exempt? What is the position in 2011-12, 2012-13, 2013-14, 2014-15 & 2015-16? Please guide. Also Provide relevant case laws.

Dear Sir,
One of my client (Individual) received commission from foreign Company (No office/ PE in India) for selling of goods in India. My question is S. Tax is applicable or not...? If applicable then he is liable for reverse charge or will enjoy exemption limit of Rs. 9 lac...?

Dear Experts,
From 1/4/2016 will ST annual return
Also be file along with the half yearly
return if yes what its criteria..

Regard
Anuj kumar

What if service tax is paid in unregistered Account Code and return also filed giving CIN of challan bearing wrong Account code?