Dear expert
in FY 2014-15 my ST payable is below the cenvat credit in both the half yearly return. plz let me know can i avail cenvat credit more than ST payable...


plz reply...

My client is carrying a business of renting cars to corporate offices.

Whether my client needs to register for Service Tax or Service Receiver can pay the Service Tax.

Please Give me clarity on this issue. Service Tax impact for this service.

Thanks in advance...
Anand

I am an consultancy and maintaining an bank account for payment of taxes of clients nothig any other transaction in the account otherthan receipt and tax payment online of various clients is it liable for service tax? if yes on which amount on turnover of account of excess retained in the account.

one of the my client (company registered under comapines act 2103) provides various skill development services or vocational educational service on the project issued by skill development corporation. Now i want to know whether my client is under preview of service tax or not.Please guide me.

I am working in a bank and have deposited service tax of the landlord who is an individual on our banks service tax registration no. for Q1 2014-15 when he has his own S.t registration no. How can this be rectified.As per me there will be no penalty on landlord as he is an individual and we have deposited s. t on 5th .Kindly guide for the same.

Dear Sir

we had received rental service from landlord,monthly rent comes to Rs.1 Lakhs, Landlord doesn't charge service tax on his bill, now he is asking us to pay service tax on Rs.1 Lakhs from oct 14 to till date, now if we pay the service tax which was not charged/paid early, can we eligible to take input tax credit on service tax paid.

Service from oct 2014 to till date

Very urgent
Dear Experts

am working in an work contracting company.
previous month we raised a service bill to our customer where service tax is raised on full 14% but as per service tax rule a service provider has to raise only 50% of service tax.but our customer deduct those 50% of service tax amount. my question is we still not paid our service tax for 1st quarter so if we have to pay the full amount or 50% of service tax amount .
This is very urgent for me.

Thanks in advance

Please anyone guide me how to pay service tax under reverse charge mechanism ? I have to register for all services which i avail under reverse charge in other words have to obtain service code for all services ? Or any general code availaible ?

I am a doctor earning a monthly income of Rs.100000 as professional fees. Is Service tax applicable for me?
If Service tax is not applicable to doctors, Why it is not applicable? Is there any specific notification regarding non applicability of Service tax to doctors?

Dear Friends,

A client doing the Business of Laundry for Factory work wears. They are charging the amount based on the no. of wash every month.

The client also providing Locker from his own for handling such work wears. The Rent Charged for is on the basis of cup Board size given.

Both are Billed in same invoice.
Whether It will affect Service Tax or VAT?

Kindly give your feedback.