Dear Sir/ Madam

We have paid the service tax and swachch bharat cess (SBC) in normal accounting codes 00440334.
we have done mistake that SBC is included in normal service tax, Whereas SBC has a different accounting code 00441493 Please help me how to claim in the Return.

Thanks & Regards

Dear All,

Can i pay service tax on receipt basis ???
If yes, then how will my turnover match to service tax return ???

For Example :
XYZ Company issued invoice for Rs. 1000000/- in F.Y. 2015-16 but they have received Rs.600000/- against these invoices. Then this company will pay Service tax on Rs. 600000/- and they will also show this amount as turnover in the st return. But according to Balance sheet turnover is 1000000/-.

Than How can i reconcile all these things ?

My Client Purchases Land And Develop Land like Land leveling, road etc from third parties than sale plot so tell me sir service tax applicable to my client and land developer service tax rate , abatement, Section

There is a new Company incorporated in April where service tax number is obtained in the month of October. Company has not provided taxable services yet. so whether service tax return needs to file for Oct-2015 to Mar. 2016 ?

I FILED ST RETURN YESTERDAY AND THAT SHOWN FOLLOWING ERROR WHAT I HAVE TO DO ,,,MY CLIENT SERVICE TAX NUMBER BELONGING CONSTRCTION AND CIVIL STRUCTURE AND HE STILL NOT AMENDED THAT HE IS PROVIDNG MANPOWER.. PLEASE HELP
Form ST-3

ERROR IS FOLLOWING

Exemption Notification No.{ 007/2015-S.T. } and Serial No.{ 1(ii)(B)(ii) } is not applicable to the Service { Manpower recruitment/supply agency service } and/or for the return period.

Sir,

I have doubt regarding service tax. one of the my friends business exceed the exemption limit of service tax chargeable
he is already service tax register holder and getting exemption Rs. 10/- lakhs last three year but now he is crossing the limit i.e. his turnover for the year 2015-16 is Rs 17/- lakhs

so my doubts is he must be pay on tax above the limit only i.e. Rs. 7/- lakhs
or whole Rs. 17/-

Kindly solve my query .

CAN WE CLAIM INPUT ON SERVICE TAX BILL RAISED BY CONTRACTOR FALLING UNDER REVERSE CHARGE WHERE 70% IS TAXABLE. HE RAISED BILL BY CHARGING 7.25% OF SERVICE TAX. PLS HELP ME WHETHER WE ARE LIABLE TO PAY BALANCE 7.25% OR CAN WE TAKE CREDIT OF THAT

Is SERVICE TAX is applicable for Homedelivery /Takeaway of food from restaurants which is already under the purview of Service Tax.
I understand the Service Tax department in Chandigargh vide its letter C.No. ST-20 /STD/MISC/SEVATTOM/62/12/4693 dated 13 August 2015 has proclaimed that home delivery/takeaway of food is not liable to Service Tax.
Is this applicable in the state of KERALA.

Dear All,
Please let me know what amount of penalty or interest will charge if I have not paid the SBC in time.I have wrongly paid the Service Tax amount including SBC in accounting code 00440060 (Service tax).Not separate between service tax and swachh bharat cess for the month of December'15. When I am submit the return of Service tax should it create any problem. What should be the solution.

Thanks,
Atanu

Dear Experts,
We are paying ST on receipt basis and we have issued the service invoice on 31/3/2016 and the service is related to march but payment of this invoice was received on 14/4/2016, please tell me as we are paying ST on receipt basis when we need to deposite the ST of this said invoice weather on 31/3/2016 or on 6/7/2016,

Regard
Ramesh Singh