One of my client being a partnership Firm is covered under ST Net so far its taxable services being Manpower Supply Agency Services is concerned.Till 31.03.2015 the same services is covered under Partial reverse charge i.e. 25% ST Liability is to be paid by service provider & balance 75% is to be paid by Service Recipient being a Pvt Ltd.Co.
Now w.e.f.01.04.2015 the entire ST Liability on the said services is to be borne by Service Recipient i.e. covered under Full Charge by the recipient.

Now query comes whether still as service provider being PF is supposed to be filed ST-3 return for the Ist Half ended 30.09.2015. If yes then how to show such transactions in the said return i.e. by showing full value of taxable services under column No. B 1.1 & the same is to be reduced as exempted value under column No B 1.9 in excel utility of ST-3 by availing of Exemption Notification No 30/2012 S.N.8
in Column No.A 11.1 as service provider under 68 (1) by taking option as yes from drop box.

Please reply urgently.

sir,

i have 8 lac receipts in 2014-15, and 4.5 lac in april to sept 15. i have exemption from service tax being below 10 lac. now i have to file my service tax return. i have shown 4.5 lac in gross amount received in column B 1.1 of ST3. my query are:
is it correct (as i have shown in column B1.1)?
where i have to show these figures so that no tax levied on me. and no default occured. there is no column for 0% tax to show these figures.
pl help

thanks

R K Gupta

HELLO SIR,
I HAVE A QUERY REGARDING BUYING A NEW FLAT. THE FLAT IS ALMOST IN READY POSITION & I HAVE DONE MORE THAN 65% OF THE PAYMENT.THE BUILDER IS DEMANDING ME TO PAY THE SERVICE TAX ALTHOUGH I HAVE 2 MONTHS LEFT TO DO THE FULL PAYMENT OF THE FLAT.SHOULD I PAY THE SERVICE TAX NOW OR AFTER THE FULL PAYMENT. IF YES.WITHIN HOW MUCH PERIOD OF TIME I CAN DO THE REGISTERATION IF I PAY THE SERVICE TAX & VAT NOW.


Please reply me on this mail id
timeischance2011@gmail.com



Thanks

One of my client is small service provider. he obtained service tax registration 5 years ago. now his taxable value of service is only 3 lacs then is he required to file service tax return?

Dear sir,
We are providing service in brand name and paying ST on receipt basis, plz let know can we pay interest 15% instead of 18% on the delay of ST payment..

Plzz confirm...

Dear experts,
One of client has not paid ST for the period of april to september, however my client will make the payment for the same in november, plz guide me can i file nil ST return by 25/10/2015, and after the payment within 90 day i will revise the same return..

Thanx & Regard
Mayank Agarwal

A pvt. ltd. company which is registered under sec 8 and its objective is to promote eduction and culture among others. It works on no profit basis and organise eductaional tours for foreign govt. and their agencies.
Is there any liability of service tax on the grant/reimbursement received by against expenses from the foreign Govt./agencies.

can anyone please share the views.

Thanks

PC Joshi

HELLO EVERYBODY,

WE HAVE EARN INCOME FROM RENTING OF IMMOVABLE PROPERTY UNDER SERVICE TAX. DURING SEPT 2015 WE HAVE LICENSE ONE FLAT TO FOREIGN CONSULATE SOLELY FOR USE OF RESIDENTIAL PREMISES AND EARN INCOME BEYOND TAXABLE LIMIT OF SERVICE TAX SAY 20 LAKHS P.A.

MY QUERY THAT INCOME EARNED FALL'S UNDER NEGATIVE LIST OF SERVICE TAX SOO ARE WE LIABLE TO FILE SERVICE TAX RETURN UNDER RENTING OF IMMOVABLE PROPERTY SERVICE TAX IF YES KINDLY TELL ME WHERE SHOULD WE SHOW AMOUNT RECEIVED IN ST-3.

THANKS AWAITING YOUR REPLY

Dear Sir/Madam
We are paying service tax under reversal charge on services of advocate, supply of manpower etc.In this case we are service receiver.As per Rule 7 of Point of Taxation Rules,2011 The point of taxation in respect of persons required to pay tax as recipient of service shall be the date on which payment is made provided payment of invoice is made by the service recipient within 3 months from date of invoice.
So we are paying service tax on when we made payment.
Our question is related to service tax payment rate as well as service tax return filing.
1. how to make payment if invoice generated in the month of april 15 and on that time rate was 12.36% but payment made in june 15 and on that time rate was 14%. so which rate is applicable in that case?
2.How to enter data in service tax return if payment is made in june 15 at the rate 12.36% which is invoice was created on May 15 then this assessable value where we enter in ST3?
Please guide us on above issue.
Thanks & regards
latika

Urgent

A courier Company Reaise a invoice to a company without Service tax.

In this case who will pay the service tax.