Dear Expert, We are corporate co. and paying service tax on rent from immovable properties to firm. The firm claim service tax on rent from October 2014 , Since the firm registered on October 2014, we had made the payment of service tax from October 2014 and now the firm further raised bill a for service tax due from April 2013 to September 2014. Please advice weather any firm can claim service tax prior to the date of registration and for this what document need to be check from our end for the genuineness
Regards
R.Kumar

Hi
If a person got registered under service tax on 22.09.2015 but no further billing is done in September 2015.
Whether he is required to file return on 25.10.2015 or not.
plz also tell the the consequences if he needs to file return but failed to file the same on time.
Thanks

For Manpower Recruitment & Supply Agency which Notification is to be used while filling Return of Service Tax For April - September 2015. Since, we are proprietorship concern. Whether Notification no. 0030/2012 sl no.8 or notification no. 7/2015 Sl no.?. Please help since it's urgent. Thanks

If a service provider on reaching the threshold limit of Rs 10 lacs got registered and started collecting service tax on his invoices in current year and in next year, suppose his taxable services are below Rs 10 lacs, is he liable to charge and collect service tax on his inovices ? Or is he to charge service tax only if the income crosses Rs 10 lacs ?

Dear Exparts,

I am going to provide service to my foreign client(software development ) from India. I am a register service provider.

It is known to me that as per place of provision service rule 3 the service is provided out side of india hence no S.T payable to India Government.

But when I will sublet some part of my works to others Indian who are also register party ( S.T ) and they can claim service tax from me ?

Although the consumer of the above service is the foreign party .

Pls replay me ?

Dear Experts,

We are lunching new 100-beds multi specialty hospital in andhrapradesh, please tell.

1.Is Hospitality taxable Service ?
2. We need to register under Service tax ?

In ST3 I Entered amount of Service tax paid Rs. 103453/- but actually I paid Rs. 103455/- that means I entered short Rs. 2/- in ST3 then in this case should I File the revised return or Not Because my return is accepted by system.

Dear experts,
I had purchased shop on which i had also paid ST charged by builder,
However i can't avail ST cenvat credit for the same, can any experts explain me why no cenvat can be availed despite provided that the shop is to be used for office purpose to provide the output service,

Thanx in advance
Regard
Kankit kumar

Dear Experts

I have a query with regard to Service Tax on services provided to client located outside India.

I am local resident Indian providing IT services to client outside Indian, Contract is in Name of Legal entity outside Indian and between me and Payment is received is received in USD as per Contract, now do i need to pay off Service tax? am i eligible for exemption of Service tax liabilities.

Please guide.

Thanks in Advance
Regards
Ravi

GOOD EVENING EXPERTS PLZ REPLY THIS IS URGENT QUERY FOR ME WE RECEIVED A BILL OF MAN POWER SERVICE AMOUNT IS 525OOO. DETAIL OF THIS BILL LABOUR CHARGE 5OOOOO SERVICE CHARGE. 25OOO SIR MY QUERY IS THAT WILL I DEPOSIT SERVICE TAX @ 14%. ON TOTAL VALUE 525OOO OR ONLY 5OOOOO. PLZ REPLY THIS QUERY