EXPERTS,
my query is that one of my friends is running a proprietary business which is comes under service tax.but from 1st october 2014 onwards he is collecting the service tax but not depositing into the govt account.then how do i calculate interest on such late payment.wheather flat rate of 18%pa or slab rates of 1st 6 months 18% next 6 months 24% and beyond one year 30% pa kindly guide me on this issue.
Thanking You

Dear Expert,
Please let me know .A cab provider provide a cab service to my Client(prop.)The cab provider is taking abatement,If cab provider charge bill of Rs 1200 then How service tax to be paid by my Client ?

My client is running partially airconditioned restaurent.
sales tax application would be compounded at 0.5% on turnover.
How would be the service tax applicability? and related case laws.
if parcel service is also there, what would be service tax applicability?

Dear all,

Advance has been given to against party for services in march 2015 and he has raise bill of that amount with st 12.36% before services and services will be taking in the nov 2015.he send again one bill for differance amount of service tax,then suggest me should we give differance or not?

Dear Experts Kindly let me know the responsibility of ST (other than RCM) - service receiver or provider. Instead of releasing to service provider, can service receiver make ST payment on his service tax regn account on behalf of service provider, if he fails to remit the ST. Thanks in advance.

i am going to register with Service tax dept. i am running travel agent business. i run business from my house.
So can i show business premises at my home?

Dear Expert,
We are a manufacturer (Ltd Co.)

We get repaired our machinery from a proprietorship Firm. Only labour charges involved.

Now My query is :
1) What is the category of services is this?
2)Rate of Tax ?

3)Prop firm is unregistered and do not charge any service tax in his bill.

Pls Reply

Thanks & Regards,
M K Agarwal

Sir
We are real estate developer and we charging 14%(with 75% abatement) on clients under SERVICE TAX[Section 65 (105) (Zzzh)] 0334.

Now we are also receiving services from work contract and manpower service do we need to amend our registration with adding manpower services and work contract. In order to pay Reverse charge Tax in the respective head.

regards
Pritom Baruah

Hi the man power supply agency has given a bill for 21000/-, and the tds is being deducted at 2% & paid to them. my question is what about rcm? how exactly we have to pass entry for the bill?

Hi,

we are planning to start a web designing, development and content writing business as a partnership firm. We provide these for clients in US and we are not working for any Indian clients. The client pay via wire transfer as convertible foreign exchange. The transactions will be above 10 lakh per year.

Below are the doubts I have:

1) Will all these services we provide come under tax exemption considering as exports?

2) Is website designing, development etc a service or a product?

3) If it is a product, will we come under service tax exemption

4) As of now, we are planning to provide as a service and is planning to charge the client for the number of employees we hire to work for him. for eg, if he wants 5 people, we will charge him 500$ per person and total 2500$. that way. If we do it like this, can we get a service tax exemption?

Please let me know the details ASAP. We are stuck on this and we need to start the firm by next month. thanks