Our CA told us that he will pay service tax on 8-1-16 because he is busy. My question is that how much rate of interest we have to pay for late payment & panalty if any.

Ram lets warehouse to State Warehouse Corporation and thereafter SWC sublets the warehouse to Farmer Shyam for storage of Agricultural Produce.

Ram --> State Warehouse Corporation --> Shyam

Whether Ram is liable to charge service tax from RSWC? Would Ram get exemption as per Section 66(D)(d)(v), “loading, unloading, packing, storage or warehousing of agricultural produce”.

Actually we want to know that whether SWC would get exemption or both.

Service Tax @ 14.5% is paid along with the franchisee fees, which is non-refundable. Can we take the CENVAT credit of the same? If yes, when can we take the credit - whether whole amount can be claimed instantly or it has to be claimed as and when the franchisee fee will be written off during the phase of next 5 years?

Dear sir, A work contract is covered RCM but service provider is not registered under ST because his turnover is below 10 lacs.. plz let me know as service provider is not registered under Service tax then who will pay his 50% ratio... Regard Nisha Bansal

Hello,
I want to know whether TDS is deducted on service tax including amount or exclusive amount?
If TDS is deducted on service tax exclusive amount, then in which sections?
Pls Being Helpful to me.

Dear Sir,

I have paid tax in wrong Assessee code my code is SD002 but wrongly paid in assessee code in SD001 on the basis of suggestion of refund claim is required to file but I don't have the offline form for refund of service tax so please provide me the online form for refund.

Thanks & Regards

Md. Safi Ahmad

Dear Experts, A provisoin of Rs. 20000/- for audit fees was made on year ended 31/3/2015 in the books of ABC pvt. ltd, query.1) weather company is liable to pay ST under RCM on provision of audit fees or not..2) weather company is liable to made 10% TDS u/s 194j on provision of audit fees...... Thanx & Regard Akhil Saxena

Dear sir/madam our company has hired some person in following mode...1) part time gardner to maintain company garden, 2) part time sweaper. 3) part time senior accountant. 4) part time CS. 5) CA for auudit ect, plz guide me weather company is liable to pay ST under RCM on all Above 5 stated point plz clarify.... regard Ramesh Chandra

Dear Experts, i am individual has taken contract from construction company to paint it's flats however materials is to be suppy by company plz let me know weather it is covered under work contract or supplying labour... plzz response quickly.. thanx & Regard anuj Goyal

Dear Experts,
Xyz limited is manufacturing concern of branded product however Mr. X (partnership firm has taken contract from xyz limited to installed xyz limited branded product, now mr. X main contractor has given subcontract to me (sole prop.) To installed xyz limited product, query.1) can we sole prop. (Sub contractor) claim SSI exemption or not....

Regard
Atul Sharma