Inadvertently excess Deposit of service tax then whether on exess deposit , company can receive interest on such excess deposit if yes or no then please mention circular or case law if any please mention.

According to mega exemption notification12/2012-st point 12 (e) water & sevrage treatment are exemption from service tax

We have done work of gujarat water supply and sewage board under sub contract

Now our audit is ongoing by service tax department
according to service tax auditor main contractor is exemtated but sub contractor is taxable

they applied rule 6(3) for service tax payment @6 % & change form 01 jun 2015 @7% of work done

Whether there is any Limit for GTA in case of Single Consignment?

Respected Experts,

Please help

We are providing admission information to students take admission in courses conducted by NMIMS (Deemed University) through our Authorized Information Centre.

Deemed university give 25% commission to us on total fees

How service tax calculated
If we have received 2500 as admission commission from university on Rs. 10000

Thanks in advance
Jatin

A company is registered under service tax under Educational Service Provider, The company has availed service from a Lawyer and also from Cab Hire. As the service tax will be payable under reverse charge mechanism, do the company need an endorsement in the registration certificate? Also if yes, will the endorsement will be as service provider or service receiver?

Suppose certain charges are imposed on cancellation of rooms booked in hotel.In that case is Service Tax applicable or not?

Dear Sir,
There is a partnership firm having two partners. One partner will be retire from the firm on 31/03/2016. And remaining partner will carry on the business.
What is the procedure they should follow regarding firm registration of service tax.

QUERY REGARDING INTEREST ON SERVICE TAX:

The rate of Interest for delayed payment of Service Tax was 13% upto 31-03-2011, & was 18% from 01-04-2011 to 30-09-2014 & at higher rates subsequently:
If an assessee is liable for paying Service Tax belatedly, Say, from 01-04-2010, can he calculate Interest on Service Tax @13% upto 31-03-2011, @ 18% from 01-04-2011 to 30-09-2014& at 18%, 24%, & 30% ( as applicable) from 01-10-2014?
Please enlighten me.

Hello sir /madam,
I have a query ..recently I visited a restraunt where in the bill no service tax was calculated ..it just showed the amount of item consumed with amout and than 15 ℅. Discount.. It is possible ?!? Plz draw me attention regarding the same .

respected air/mem, I do have the old service tax number it's AIR/GIM/M&R... so I want to generate new service tax number bassed on above mentioned old service tax number.. what sholud I do? thank you...