One of our client has a software business in India. They paid some amount for participation in a business conference/exhibition (which was held outside India and payment was also made to a foreign company) to display their software in foreign to increase their business. Please tell whether they are liable to pay service tax under reverse charge or claim as event based service under POPS rules.

We run Excisable manufacturing firm.
I have query about service tax payable (RCM)on GTA.

Service provider issue bill with service tax then we have to pay service tax(RCM) on that bill when service provider already collect service tax?

Dear Sirs,

I received INR 2 lacs from a client on 23rd March, 2015. I recorded the same in books as Loans & Advances. Now I want to book the same as Income. When am I liable to pay service tax on same? If i book it as income on 15th April, will I be liable to tax for Quarter 1?

I have got Service Tax registration last year however in last year and current year my gross receipt was less than Rs. 10 lack. Neither last year nor current year I have collected Service tax but filed the return as zero. Is it correct?

What is the rate of interest and methods of calculating

Mistakenly my CA forgot to file my service tax return for the period from oct 12 to Mar 13 .I want to know what amt of penalty i will have to bear till 5/7/15.

Hi Experts,

Please help me to know - How to file service tax - monthly & yearly basis - form nos. - dates ?

Thanks,
Paromita

There is a work contract service (maintenance service of good) by service provider to service receiver in which reverse charge mechanism applicable?
service provider raises bill of rs 25000 to service receiver
service provider is exempted from service tax due to below the threshold limit.

now service receiver how to calculate and pay to service provider
option 1
25000*70% = 17500*14%=2450*50%=1225
pay to service provider 25000-1225=23775
pay to govt 1225

option 2
pay to service provider 25000
pay to govt 1225

which option is correct?
if nothing is mentioned in contract for rate to inclusive or exclusive then which option is correct?

I raised bill in march with 12.36% and payment is received in june so, is there any problem in payment and in return about @ 12.36% or 14%.

we are following receipt basis. so, we are only book bill when it is received.

Dear Sir,
I Have a query regarding service Tax that Which are the services specified for Receipt Basis or Accrual Basis. I Know that for Accrual Basis limit is Rs. 50 Lakh but i want to know that this limit is for all services or for some specified services. Please Let me know.
Thanks
Gaurav Chauhan