Sir,
what is the rate of service charges on restaurant bills.can you reply me.

Dear Sir/Madam,
Please help to know that whether CENVAT credit is available on insurance of furniture. And also on furniture. If yes then also provide the related judgement

I am registered in service tax. My taxable turnover last year is above Rs. 10 Lacs. But during this year My taxable turnover is below Rs. 10 Lacs. Whether i am liable to pay service tax in the next year or i am exempt from service tax in next year. Also whether i have to intimate department that my turnover is below taxable limit.

Dear Professionals,
our company is an work contract based company. when we paid 2010-11 service tax there was a calculation mistake done by the Auditors. so we paid the service tax recently for 2010-11 with penalty. for this do we have any procedure for filing the returns? or no need of filing?

Can anyone clear my doubt please?

If security service of police provided by district commanded home gaurd to a body corporate
whether it comes under security service?
whether it comes under "any service provided by government to buisness entity?

we are body corporate and above service provided by police department.
whether reverse applicable and we required to pay service tax?
if we go in security service
in that case it should be provided by individual,huf, partnership firm, aop


if we go in any service by government
it should be provided to buisness entity and we are body corporate


so in both case reverse charge of service seems to be not applicable

please tell am i right?

We are availing man power service from a individual contractor. From FY 2015-16, we are liable for 100% service tax under reverse charge. But the contractor have paid 25% by itself and charging this 25% in invoice.Is this a correct invoice?
now what percentage of service tax we have to deposit i.e. 100% or 75% (as 25% is already paid by contractor)

what is penalty of late return.our last return submitted 2011/2012

Dear Sir/Madam
please help me to know that what is the consequences if by mistake the service covered under full RCM shown as partial RCM.Also provide the related case laws and provide the information about application of penalty if applicable.

what will be service tax treatment while deducting retention money and cenvat credit rule.

A restaurant bill for food (excluding VAT , Service Tax,etc) amounts to Rs.1000/- (say) & service charge is seperately shown in bill @10% on above I.e. Rs. 100/- and after that VAT is charged. Now my question is whether service tax (which is 5.26%) will be charged on Rs. 100 (I.e. Rs. 5.26/-) or on Rs. 1100 (1000 + 100). Since Service Charges are shown seperately, Service Tax should be charged on Service element only. But the restaurant bill shown Service Charges separately but charged Service Tax on total amount Rs.1100. Kindly advise me in this regard Regards CA Viplov Surana