My client is depositing service tax under business auxilliary service but is render work contract service. Can we get the registration amended to include work contract service and file service tax return from Apr to Sept under work contract service even though challan is under business auxilliary or not. Pls help ..

Dear experts,
Non executive director was staying in hotel for business purpose, hotel bill is contain 1500 rent charge and 105 ST total 1605, however company will reimburse rs. 1605 to non executive director and as per ST rule company is also liable to pay ST under RCM, plz guide me weather company is liable to pay ST on 1500 or on 1605 under RCM,

Thanx & Regard
Prachi Gupta

Dear experts,
A proprietary concern has hired truck from an individual person to carriage the goods to customer, plz let me know the ST applicability and who is liable to pay....

Thanx & Regard
Mohit jain

Hi,

I provide accountant services to few of my clients. The fees i charge in whole year is less than 3 lacs in aggregate of all clients taken together.
I registered my self under service tax. But is it compulsory for me to charge service tax on every service i am providing?
Is there any benefit or exemption for registered service provider whose annual turnover does not exceed exemption limit.

Best Wishes
Akash

WHO IS LIABLE TO PAY SERVICE TAX ON SECURITY SERVICE BILL? PROVIDER OR RECEIVER FORM 01.04.2015 ONWARDS

NOTE : BOTH ARE PRIVATE LTD

Dear Experts

As service tax rate is changed from June 2015 I do not find any column where I can show different rates as if I enter 12.36 in advorelm rate column it make it 12..36% for all the months and same is the case with 14
5 rate. Please help in this.

Dear experts,
I have issued the invoice on 20/7/2015, with ST, however i have also paid the ST on billing basis, but due to some circumstances the debtor has refused to pay the bill amount, plz, let me know can i pass reverse entry because the service portion has been increased also tell me can adjust this ST amount paid was on this bill,

Regard
Amit Sharma

One of my friend had applied ST-1 and hadn't submit the documents in Department in 2014, So that his ST-2 had not issued by Dept.
But My friend collect the service tax from the parties.
Now he want to file his service tax return, then what we do now ?

Dear All,

Greetings for the day and Good evening.

Kindly confirm whether the April 2015 To Sept. 2015 "Service Tax" Return Filing Date has been Extended (or) is it On (or) Before 25th October only ?

If it is Extended what is that Date ?

Kindly Confirm.


Thanks & Regards
S.Sugadeesh Kumar

Sir,
one of assessee had registered under service tax and his tournover is 7.50 lacs whichis below taxable ,now weather under the return this tournver is shown or file the return with nill ?