If the Invoice is raised in the month of May for services provided in the month of June, what would be the applicable rate of Service Tax?

Would be old rate of 12.36% be applicable as the Invoice has been raised in May or would the new service tax rate of 14% be applicable as the services have been provided in June.

Dear Experts,

Our company has deposited the service tax in other service code. Meaning thereby while payment of service tax, it should be deposited in Erection commission and installation service but it has been deposited in Maintenance or repair service.

please suggest how it may be rectified. and if not rectified then any problem there?

Thanks

In legal case service provider is individual / firm of advocate & service receiver is ltd / pvt ltd company so in that case service receiver is paying 100% liability on that service.

So my question is that can service receiver take the benefit of cenvat credit or not ?
& plz provide notification no

I want to know about what is the point of taxation rule when new service tax rate applicable i.e.. 1st of June, 2015

Dear Experts,

I require information for the below mentioned Queries.

1. Applicability of Ser tax on Man power supply(i.e they hired for prodn purpose)

2. Is Ser. tax charged on Processing charges.

3. TDS on Directors Remuneration.

Plz clarify,
Thanks in adv.

Sir mujhe yeh pata karna work contract,repair or maintenace pe kaise service tax calculate karte hai, isme 60 or 40 nikal ke jo aaye uska aadha karke kaise service tax charge karte hai sir iske bare me bataye mai isme confuess hun mujhe yeh 60/40 ka chakar samajh nahi aa raha

Situation 1
service tax paybable for the month of march 2015, say Rs.1 lakh
due date for march is 31st march
service tax is paid on 1st april 15
what is the interest payable for the above?
Whether interest is payable for 32 days namely 31days of march & 1day of april?
or interest is payable for 1 day only
further regarding rate of interest 18% for the first 6 months of delay, whether interest is payable flat 18 % for 6 months namely 3% per month or is it 18 % P.A. since the word PA. is not specified in the Act.Please clarify

Situation 2
Service tax for the month of april is due on 5th may15.If service tax is paid on 6th may2015 whether interest is payable for 1 day or 6 days at 18% P.A.?Please clarify.

Hi all,
I want to know if any company provided services of more that Rs. 10 lac in a year and that service is exempt from service tax under any notification then is it required to registered under service tax.

Thanku in advance for your all replies.

My client has excess paid service tax for the month of March, 2015 and they want to carry forward the same to the next period. How should I reflect the excess payment in the Service Tax return to be file for half year ended March, 2015?

Respected experts,


please give me clear idea about new service tax rate effective date? of 14% & how it will be present in our invoice ,For example if my total taxable value is 100.

and how we will calculate of 2% swachchh bharat cess in our service tax invoice???


please answer with calculation by assumed any amount!


waiting in your reply
thanking you in advance