Hello Experts,

My client is registered under service tax from 7 years but as his limit is less than thresold limit he does not charge service tax and regularly files NIL return , kindly clarify the below points :-

a) is it mandatory to charge service tax if we have ST registration even if the limit has not crossed the Thresold limit in previous year ?

b) the assessee may cross 10 lacs of service this year, whether he needs to charge service tax after crossing 10 lacs or from the 1st invoice raised during the year.

c) during previous year my client had service invoice raised for apprx 8 lacs, do we need to submit NIL returns showing zero amount or declare the amount quaterly and claim exemption , if yes, do we need to mention any circular no.?

Thanks in Advance

Hi, I have a query with respect to supply of manpower.

(i) If an educational institute (Registered Charitable trust) provides its staff on need base for the conduct of training/exam by a corporate in the premises of Edu inst, would it fall under the category of supply of manpower?

(ii) As per the provisions of reverse charge the liability will fall on service receiver i.e. Corporate? (both deduction and payment)

Sir
I received rent for 7 months in July 2015 itself. I have got Service Tax no in June 15 only.

1.Whether I can deposit tax for all 7 months together or separately for 3 months?

2.Whether I have to file file return upto March which is late?

3. The other party has paid me the rent amount with service tax @14% for all 7 months. Whether I have to deposit the same? I have not issued any invoice to them.

Kindly advise on all points and oblige.
Regards
Sanjay

WE ARE RUNNING M/S MURALI EARTH MOVERS (PROPRIETOR CONCERN) BY PROVIDING EARTH MOVE MACHINERY LIKE TATA HITACHI, JCB ON HIRE BASIS TO THE INDIVIDUALS AND OTHER FIRMS PLEASE CLARIFY WHETHER THE SERVICE TAX IS APPLICABLE OR NOT ON HIRE CHARGES RECEIVED...???

Dear sir/ Friends,

I want to obtain service tax registration for my partnership firm. so i want to know that while applying for ST-1 whether i have to compulsory register my partnership firm with registrar of Firms or it is enough to have notarized partnership deed.

Thanks and Regards

Dear sir

We are body corporate ,business entity & receiving services from "Pune Mathadi ,Hamal & other Manual Workers Board" for loading & unloading work.This said Board is statutory Board formed by "Maharashtra Govt."

My question is can we are liable to pay service tax under man power supply services

under RCM 100 % as a service receiver.

Please guide us in above matter with lawful

explanation.

Thanking you

Regards

Rajkumar Gutti

Dear Friends,
I need your help to resolve the following queries:

1. A is a service provider it has paid service tax under reverse charge for car rental services @ 40%. Can A avail input credit of the service tax paid under RCM or it can avail cenvat credit after payment of RCM.

2.A is providing services to its clients. the contract with its client provides that the A will provide certain services for which all the expenses incurred by A will be reimbursed by ots client. APart from this, A will get certain % towards its professional services. As far as professional services is concerned srvice tax is payable as usual. But is A liable to pay service tax on reimbursement part in view of amendment in sec.67 by finance act 2015.

Please let me have your views on above queries.


Regards

P.C. Joshi

Greeting Experts

One of our client has rendered work contract services related to a newly constructed Hall in a building.

The work activities mainly comprises of Tiling, POP, Painting Work, wooden partition, wiring, fitting of electrical applances such as smoke detector, gates etc & gypsum ceiling work.

In my opinion all these activity fall under the FINISHING purview of the definition & thus attrct ST on 70%.

However in our client opinion it is a original contract ie a new construction since it was only the hall & later on they had hired us to convert it into their working office. ST liability will be on 40% of contract value.

Please advice.

Thanks in advance for your valuable input & contribution.

Best regards

Respected sir, if one of college registered under government and affilated with university, such a college running vocatinal course as a interior design diploma on the name of xyz instittue, there is applicable service charges which we can charge service tax on fees

can we take cenvat credit on hire charges of accommodation in hotel