I have a valid service tax registration no. Since i didnt earn any income for the perod April-September 2016, i have not filed the service tax return. Is it mandatory to file nil ST3 return and if so is any penalty chargeable for late filing ?

Whether interest on delayed deposit of service tax needs to be bifurcated into interest relating to basic service tax & interest pertaining to cess, Please provide clarification,

Further in case of payment of service tax on reverse charge mechanism whether concessional rate of interest of 21% can be availed it the value of services taxable under reverse charge doesnt exceed 60 lakhs

Hi,
One of our Client Ruining software company they are providing customer care Services and Software Development services to their US client they agreed to pay Money on the basis of no of hour worked by each Person on their Project Based on this income they planed to run business, is Service tax applicable on this Type of Business.

No one replied replied only for girls question

whether service tax ( reverse tax) @ 4.2% is to be paid by pvt Ltd co for freight , if GTA invoice included service tax @ 4.2% and full invoice amount is paid by the company to GTA

Sir

We are the Manufacturing unit & i am taking consultancy on Excise, Sales.

My question is who is liable to pay service tax on consultancy fees.

Our Consultant Turnover within 10 Lacs

Service tax on legal fees will applicable on reverse charge mechanism. Provide some brief points whether it will be applicable for all services. Is there any age limit of lawyer exist

Hi, Sir
If a pvt. ltd. Co. exeeds it's sales from services above 9 lacs in last two FY ( 2014-15 & 2015-16 ) and still not taken service tax regt. as the the service is exported to abroad and it is being exempted in this case. So co. does not pay any service Tax.

But if co. want to take regt. now then the co. will take regt. whether as per service tax rule OR GST rule ?.

Is there any penalty charges by dept. as the co. not yet taken service tax regt as the turnover crossed 9 lacs in last two FY as stated above.

Please reply soon.

Rergards
Ajoy

If there is one commercial property given on rent to govt. Co. For ₹16 lakh of which there are 2 co-owners brothers, receive rental income by issuing separate invoice and receive cheques separately. Whether they assessed separately as individuals of as Boi.

If any proprietor is providing service to any Pvt Ltd Company first time. He raised an invoice of 75000. Is any TDS is deducted from his invoice? And liability of service tax will start after crossing 10,00,000 ;or service tax liability will start from from next year(From April) after completion of financial year?

When proprietor will become liable to pay Service Tax?