Hi All,

I have a partnership firm (ABC & co) wherein 3 professionals are partners. Now all three of them are having their own individual professional practices and are willing to join hands together for doing some work together in the partnership while carrying on their individual practices. @ out of 3 professionals are not chargeable to service tax in their individual capacities.

Now my question is can the receipts earned by the partners of ABC & Co. in their individual capacities be clubbed with the receipts earned by the firm for the purpose of service tax? (We want to keep them separate.)

i m working in mfg company...co. receved a bill anount rs.12000 in which exp. is rs.10000 & sr. tax is 2000/-... the exp. is related to admin exp. can we take benefit of service tax or have to treat all amount as exp.?

Dear sir
Under reverse charge mechanism it is necessary to pay service tax by both service provider and recipient as per Point of taxation rules but ACCORDING TOthe 3rd proviso to sub rule (1) of rule 6(1), an individual and partnership firms can pay taxes on receipt basis...
I wanted to ask that whether a firm can avail the benefit of proviso while paying under reverse charge mechanism...

Thanks in advance

Hi !!

We have recd Advance from Client against Service to be provided in Feb'15.As per rule Ser Tax with ED Cess paid in 6.3.15
illust.

Adv Amount recd 25,000/-
Basic Ser tax @ 12% = 3000/-
ED cess @ 2% = 60/-
H & S @ 1% = 30/-

Now Service is Completed in July' 15 Total single Bill Value is Rs 2,50,000/- & Ser tax @ 14% calculated & Invoice raised to Client, Now how to show amount is ST-3 Return , Please elaborate in details , No problem in accounting only ST-3 return issue.

One of my Registered Service Tax client is providing service of giving space for Hoarding on road for advertisement.

His turnover is crossed Rs. 10 Lakh.

Needs to confirm whether he should charge service tax on Invoice or its exempt to collect the tax ?

Pls clarify whether penalty is payable on late payment of Service Tax or not as per amendment made by Budget 2015.

Regds

Rule 6 (3A) of Cenvat credit rule, value of trading activity defined earlier (in explanation -I). Now its not there. When it was removed and what will be value of trading activity for calculation purposes?

dear sir one of my friend had just started archetect practice and want make propritory firm and get it registered in service tax. what is the procedure , fee for regisrtn in SERVIXE TAX

client carries on the business of man power supply and he charges Esi n pf in the bill separately along with labour receipts and his service charges Is also included in the bill and service tax is charged on the entire bill amount including esi n pf is it correct to tax on esi n pf?

plz help, is it manadatory to fill nil st3 for half year 2015-16. plz guide.