Dear Experts,

A company has done some job work for a client and raised the invoice by adding the service tax. But client has not paid the full payment by saying deficiency in service. Client has also deducted the TDS on full amount of bill and now not ready to revise the TDS Return.
Further company has not issued again revised bill. It has not deposited the service tax till date and so not filed return.

Now question is that since payment not received in full than may service tax liability be reduced on account of deficiency in service/payment received in full.

Please clear about service tax liability.

Thanks

central institute of plastics engineering & Technology is a GOI autonomus istitute. our institute is engage the manpower agency & security agency to provided different type manpower, supervisor and security guard on monthly basis and above agency charged the service tax on monthly bill. In this regards kindly suggest service tax applicable or not

Dear Experts,

We are providing service to Domestic,Foreign & SEZ clients, Billing to Domestic clients with Service Tax and others without ST(A2 Certificate provided by SEZ).

In ST3, there is two place to fill the Service value
1. Export Service (No tax impact)
2. Domestic Services
Where is the place to fill the SEZ/EOU Service value? Please help me....

Hi Sir,
We have a proprietor ship firm which is import Fitness Equipment from China & sale all over India.
We do not give any type of service to customer therfore we are not registered with service tax department.
Our Custom duty,Ocean freight & clearance charges paid by CHA & forwarder & they issue us a SERVICE TAX BILL.
If we do register with service tax department then can we able to take refund of service tax which was paid to CHA & forwarder by Us.

whitch items are included in service tax in respect of contractors please mention namely.

Question: One SSI has registered under service tax today but we have given him a advance a month ago shall we need to give service tax on advance though he haven't been registered that time?? Please reply ASAP.

My client supplied steel and cement to the contractor by purchasing from vendors, to avoid delay inconstruction. He had made the payment to the vendor but the bills were raised in the name of the contractor. He is of the opinion, if he had got the bills raised in his own name, he has to pay Service Tax. Is it correct

Dear all
one of my client has obtain ST NO. on 5/4/2012 since then he has collect ST from his debtors but not deposited the same in the govt A/C. plz let me know how to calculate interest & penalty.on this... the ST liability is RS. 42589/- for FY 2012-13, 85478/- for FY 2013-14, 146758/- for FY 2014-15.

plz solve my above Query..

Hi,

I have procured software from a distributor, who has charged me service tax. I have made this payment and billed to my govt customer with service tax.. Now the government is asking me for proof of service tax remittance to release the same.. I have furnished the remittance from my part.. My distributor says they pay consolidated service and cannot furnish proof for a single transaction.

Since I have already paid money to distributor I am stuck.. Is there a clause which says Vendors can collect service tax and remit the same

One of my client recently has got service tax registration as proprietor in April 15, Now he wants to change proprietor ship into partnership firm with two partners(including him). I want to know, would I surrender service tax no of proprietor to CBEC & apply for new service tax registration for partnership or can make online amendments in ST-1.

Provide details in steps for easy...