Experts please reply that i am engage in a business of work contact and i provide services to Government sector and I suppose to charge Service tax on bill and they pay the same, but i want to know that i have completed my job on March and raised bill on March but the payment for the bill of March has been received on May and after receipt of the bill i pay the service tax of March on May only.
Under such situation am I liable to pay interest on such payment or not.
When i am liable to pay service tax after completion oif job or after receipt of payment.

Is Services provided to CPWD under works contracts by a private limited company(works contractor) is taxable to service tax or not ?

Dear Seniors

I have a query on GTA reverse mechanism on service tax pl help me

If I send and transport the goods to my local and outsider client through courier service like fedex etc. then i will be pay the service tax @ 14% as (100%) because courier agency charge the service tax from me on their bill and i have to pay. AND courier agency can also give me a consignment note.

But I send the transport the good to my local and outsider client through Good transport agency then i will be pay service tax as a service receiver 30% of 14% under reverse mechanism

So i send and transport the goods through GTA then i CAN save service tax 70%

is it possible to save tax ???

Any different registration for GTA and courier agency ??
how is define a particular agency is GTA and courier agency ??

Pl give me solution

Vinit Goyal
M-9999426498

Sir We run a coaching centre our income/collection from student's fee is as below; AY 2012-13 = Rs. 9,80,000/- AY 2013-14 =Rs. 10,50,000/- AY 2014-15 =Rs. 14,20,000/- Please calculate the ST payable amount for the 3 financial year, and also please teach us the calculation formula. Our expected income for AY 2015-16 may be around 12,00,000/- or 13,00,000/-. Waiting for your kind expert advice. Your's HrishiUsha

Dear All,

We have received advance payment for April month in March and invoice raised within 15 days.

Service tax for invoice has been paid in May.

Service tax department is asking interest on the advance received

Please help me to understand the applicable rule / notification

dear expert,
whether the textile company has following work outsourced to contract basis-
1) mending work- total bill raised for the year approximate 4200000.
2) Folding work- total contract bill amount of Rs approximate 500000

please advise me for above given situation, what is applicable of service tax, if yes what is tax rate and also limit of service tax applicable.

thanks

We have raised Debit Note for 1st Quarter(April,May,June) on 8th April,2015 for Rs.1491579(inclusive of service tax @12.36%)
We have paid service tax on 05th May,2015 (Rs.164079)
The service tax rate changed w.e.f 01st June 2015
Do we need to issue new Debit note for the month of June 2015?
Do we need to pay the extra 1.64% (14-12.36) as service tax to the Central Government for the month of June 2015.

Please explain me :
Service tax department has asked me to furnish 5 years balance sheet, profit & loss account and form 26AS on a particular date for scrutiny on which i failed to submit the documents against which they served me another letter (Reminder 2).

I want to known complete procedure of scrutiny and guideline to be followed by Superintendent while scrutiny proceedings. REFER THE SECTION FOR THE SAME.
thank you.

I own a farm site admeasuring half an acre in krishnagiri district in tamilnadu in a gated community - the promoter is taking care of the maintenance - in that he organize drip irrigation, weeding, manuring and cleaning of plot and I pay annual charges of rs.18000/- - now they are demanding service tax at 16% on the maintenance charges - as far I know the service tax is applicable where the monthly payment exceeds rs.5000/- - please guide me and advise whether it is in order to collect service tax in this case - thanks

I am working in Software Service Industry. (Pvt Ltd Firm)

My Question is:- Can we take service Tax credit on following expenses.

1) Air Ticket / Bus Ticket Online Booked for company employee travelling.
2) Travel Insurance for company director & employee.
3) Reimbursement of Expenses of employee.

Pradeep Jagtap