I Want know the latest service tax rate applicable on hospitalities.

1) The newly registered co. for F.Y.2012-13 for which date service tax return filed?

2) All companies service tax payment date what is?

Sir,

Is service tax to be levied on invoice for services rendered outside india but amt received through paypal.
in dollars & converted in INR after deducting nominal fees by paypal. Which we have to withdraw immediately as per rbi rules.
pl guide.

Thanks & regards
P dandekar

Dear All,

Service provider in India,
Service receiver out side India,
Bill raised in India in (INR)to the branch of Service receiver of India.

My doubt is service Tax is Applicable?

Thank you. Mahesh

Dear Expert,

Is there any penal provisions or prosecution in the Point of Taxation Rules 2011???

Respected Members',
We know that as per provision if any service provider's aggregate value of taxable service in a financial year exceeds Rs 9 lacs he should apply for registration within 30 days from such date.But if the above stated condition does not apply,Should the service provider charge ST in his invoice made to its customer(s)?

Suppose he wrongly charges service tax in the invoices, then how he should deposit the tax to the credit of Central Government,as he does not have any service tax registration no.Then should he specially apply for the registration no.?

SERVICE TAX IS APPLICABLE ON L.I.C AGENT IF TURNOVER INCOME 32 LAC IN THE F.Y 2011-12.AND
SEC 44AD WILL BE APPLICABLE ON THIS INCOME.

Hello All,

Is it mandatory to submit the copy of ST-3 to the local Service Tax office after Efiling of ST-3?

Kindly share your views.

Thanks

F.Y 2010-2011 Service Tax Payable amount will be received for current year, so how to calculate the service tax interest or calculation.
Eg:

Inv. Dt. 30-08-2010 (Service Oriented)

Service tax ( 10.3%) amount rs. 4412

This amount received for 05.06.2012

How to calculate Service Tax & int.

A software company charging us both Service tax for the 100% bill amount and VAT for full amount including Service tax. Generally we are purchasing a product, we may pay VAT it is service we can pay service tax. How VAT and service tax is applicable for the same product.