Dear Experts,
Kindly send the Procedure to claim TDS deducted U/S.195 of the IT act, the TDS return by filing the Form 27Q by the deductor, as per DTAA having PAN no. in India by such companies.

A got registered with service tax in 2013-14 as his gross receits touched Rs 9 lakhs. He paid service tax and filed his ST3 returns. In 2015-16 his gross was below 10 lakhs and he did not charge service tax, did not issue any service tax invoice, He had some export income, but below 10 lakhs and filed a nil return (ST3),showing only export income.
In 2016-17 he had some export income, and also some domestic income, but again below 10 lakhs. He did not issue any service tax invoice, nor deposited any service tax . Now is he required to show his domestic income in ST 3 and if so, where will he show, and under what clause he can show exemption from service tax. Kindly advise.

In a mall there is shop owners welfare association. They charge bill for generator on the basis of actual unit consumed by shop during back up provided by generator. The per unit cost of electricity supplied by generator is calculated on the basis of actual diesel used in generator and there is no profit element on same. The bill raised for generator is shown on credit side and diesel cost on debit side in p&l account. will bill raised for generator attract service tax or not.

Dear Sir,
I applied for service tax registration and I create Username that is first step and it was successful
and message showing that password will be send on registered Email Id . I did not receive any mail from service tax department . What I can do in this case??? Please suggest the way to get password

Dear All,

We are providing stage & setup fabrication services to event Companies. We are currently registered with service tax as "Event Management service".

Does this category is right for our services?
More information about our work : We purchase timber, carpet and other raw material to make a stage for event.

Pleas help me. Thanks

We are a Registered firm receiving services from gta. We pay freight and are thus liable to pay st under reverse charge, but have not paid st. What will be st liabilty and will any penalty be attracted

Dear Sir,

My query is that I am preparing ST3 for Oct to Mar 2017.
I want to select notification no. 11/2014 dt 11/07/2014 which
describe the taxability of service tax on work contract i.e.70%/40%
but this notification is not given in point A11.2 in ST3 return.

please guide me how I show 70%/40% condition in ST3 return
for A Service Reciever Public Limited Company

If i give the service to my uncle and uncle give me the costly watch which was with them atleast 10 years then should the service tax was payable on watch ????

One of the Departments of Panjab University, Chandigarh wants to organize a Training Programme for skill development of the students of neighboring educational institutes during summer months (June-July 2017) for which a fee of Rs 7500 has been fixed. The utilization of the fee to be charged will be as follows:

i) Payment of honorarium to the teachers and the technical staff to be involved in the training
ii) made available to the Department concerned as part of Equipment fee (to be utilized for development of infrastructure and maintenance of equipment)
iii) Purchase of chemicals and other consumables to be used in the training program
iv) Administrative charges to be paid to University
v) Miscellaneous (printing of certificates and other material to be given to the participants)

It would be appreciated of you please make it clear whether the fee to be charged for such a training program attracts any SERVICE TAX liability

Dear Sir,

We are partnership firm and pay freight charges for fabric (Cloth) transport charges for Lorry Service Providers.
And we are not registered in Service Tax Department.

1 ) Service Tax Applicable for GTA Payment ?
2) We want to take Service Tax RC ?
3) If we need to pay the Service Tax, what percentage of service tax ?
4) Any exemption for Cloth Material Local & Export Transportation ?

Thank You
Regards,
M.Shanmugasundaram