A DOCTOR WHO IS PRACTICE HOLDER PROVIDING HIS SERVICES AS A MEDICAL BOARD ADVISOR TO MNC COMPANY AND RECEIVE FEES AMOUNT RS UP TO 15 LACS FROM THE COMPANY.WHETHER SERVICE TAX WILL BE APPLICABLE ON HIS SERVICES ????

SIR,
We have taken hiring vehicle service via tender. Service provider (individual) has ST Code and turn over>10 lac. He has issued an invoice (Claiming 50% ST liability on his part) as under:-

Base Amt = 18000
ST 7% = 1260
SBC.25% = 45
________________
Total Rs. = 19305/-

Now do we need to pay 50% Service Tax to ST Authority after payment of this bill ?
How much ST, the service provider will have to pay ?

We have provided a transportation service to one of our client.But received work order in the name of a partner.Now the client is asking us to issue a bill in the name of the partner.Can we do that???there is no service tax regn in the name of the partner .please help with reference thanks

Hi

Company A is charging service tax to Company B engaged in retail trade. However, Company B has started business since a little more than 1 year and is incurring losses. Is there any exemption by which Company B will not be required to pay service tax to company B since its incurring losses?

Any help in this regard is highly appreciated.

Dear Experts

I have service tax registration No. but our gross total income below 10,00,000/- from last three year. So, my query is that it is necessary to pay service tax on such amt. or not. please reply.

Thanks in Advance

Dear sir,

Kindly guide me , how to calculate service tax percentage on engineering pvt ltd

Regards
Murugan.S

Hello All,

In our housing society we have appointed House Keeping service vendor, around 180000/- Per month we are going pay from next month [Without Service TAX].
As per LAW we need to pay service tax as well, can anyone help me on how much service tax we need to give on above amount and what document we required from vendor.

Thank,
-Ravi

Service tax rate upto 31.05.2015 was 12.36%. The new rate is 14%
My Question is Education Cess and Secoundary Higher Education Cess paid upto 31/05/2015 is how to adjust. i.e., How we can take credit of EC & SHEC.

What is the code under which penalty of late filing of ST-3 return is to be submitted and how to intimate to department of such payment?

Suppose a bill of Rs 10000 has been raised on us by a party which is inclusive of service tax say Rs 2000 and is covered under Reverse charge mechanism...what will be the accounting entries for the same.