Dear Sir,

We are arranging Sports Event on Behalf of our Religion spread out India wide.We are expecting Expenditure to the tune of Rs.40 Lacs for the Event.We wish to know the Service Tax Implication of the same.

Sir,
Any one can tell me if i raised a invoice for the period of 1st Apr-2015 to 30th june-2015 service be continue not finished till now..

Service charges 1,00,000/- for the above period then what will be the rate of service tax if invoice date is 1st july 2015 ????

Sir,

Pls provide the Notification of Service tax reverse charge on Manpower if Service provider is a Private ltd. firm and pay 100% service tax and charge full service tax from Service Receiver.

Its urgent
Pls do the needful at your end.

Regard's
LKG

Our's is an Partnership firm dealing as developers and construction of building...my query is how should we pay service tax...what is basis of calculation.. pls guide its very urgent

Is an eCommerce company liable to pay Service Tax on the courier charges being charged by the company to the buyer.

It is worth noting that the company is NOT providing the courier service all in by itself but is hiring a courier company to deliver its orders.

I m in professional consultancy

Please guide Me:

Do i have to raise a bill with service tax after my fees crossing 9 lacs.

If so the tax should be charged with retrospective effect or from the month when it exceeds 9 lacs.

Early reply shall apreciate.

Our Company name is XYZ PVT LTD

we, xyz pvt ltd a company purchase a commercial complex from abc ltd and that company(abc ltd) give constrcution contract to def pvt ltd for contruction the commercial complex.

Contract between our company(xyz Pvt ltd) with abc ltd is that we sell the unit in commercial complex to buyer at rate which we considerded suitable and we give payment to abc ltd @price which abc ltd quote to us of each unit sold in commercial complex.

so, my question is under which service tax category our company take registration and what is the service tax rate we charge from buyer.

reply as soon as possible.

I PORViDE MOTOR CAB 2 AT MONTHLY RENT OF RS 45000/- TO BSNL. AS PER THEIR DIRECTION NOW I HAVE OBTAINED SERVICE TAX NUMBER. WHENER I HAVE TO FILE HALF YEARLY RETURN IF YES HOW MUCH TAX IS TO BE COLLECTED ME FROM BSNL AND TURNOVER TO BE DECLARED I AM INDIVIDUAL

If a Firm of Partnership is providing Accounting Services, taxation related services & other financial management services and not any Members of Firm of Partnership is a Chartered Accountant, then in which Category of Service the Firm should be registered in Service Tax Department.

Kindly Resolve the Query.


SINHA S

Dear Expert,

In last week of Mar-15, my client has paid Service tax of Rs 5 Lac Twice. Same is detected now in July-15. Excess payment of Rs 5 Lac was not shown in ST-3 filed on 25.04.2015. My query is:
1. Should I file revised return and show the 5 lac as excess payment made voluntary under ST Rule 6(4A)and adjust the same in subsequent qtr(s), if yes where 5 lac will be shown in revised ST-3.
2. Should I claim refund

Please resolve my problem