Dear all
we have taken contract for supplying labour to one of the manufacturing company. i am individual. please let me know whether this contract will cover RCM or not.

please clarify..

if person is engaged in business of redymade graments and exporting also

then what will be service tax treatment

One of my client has recently got registration on 20.04.2015 & started providing services under "work contract". I want to know Service tax will be charged according to point of taxation rules where(invoice issued with in 30 days from the date of completion of service, date of invoice & date of receipt of payment which ever is earlier) or according to rule (6) of section 1994 where (service tax is payable on receipt basis when turnover doesn't exceeds Rs: 50 lac during Financial Year). Please clarify it, should I charge service tax according to Point of taxation rule or rule (6) of 1994 of Finance act as mentioned above?

Dear Experts.,
Kindly tell me now how much penalty for late payment service tax & late submit return.

Best Regards,
Ranjan Das

For individual , service tax payment was not made after dec quarter, but made after march 2015.

DO i now required to pay interest @13% by myself and show this in ST return.

Also, is there any penalty due for this late payment of Service tax.

What is the limit of service tax no. Applicability.

Hi,

Can any one suggest me regarding Service Tax.

Can I charge Service @14% in our Service bill w.e.f 01-04-2015.

Regards
Anirudh

Hi i run a proprietorship based Man power recruitment agency. Under the reverse mechanism when I am raising bills on corporate the corporate has to bear the ST. But my office is on rent and owner charges service tax . he is also a individual OR a proprietor, can he charge me service tax in 2015-16. Please guide and offer suggestions on this by replying to admin@fairlinksindia.com. Your reply will be solicited with gratitude

Hi Sir,

i have came accrosed a client who is asking me to charge service tax @ 4.94 % (ie Abatement), but as i am getting the same service from my vendor @ 12.36 %, so My question is as below

1) if i give my client a bill @ 4.94 can i avail input credit ( ie set off)
2) if i get a bill from my vendor @ 4.94 for this transaction only, how can i calculate my service tax. can i avail 4.94 input credit against 4.94 output service tax paid.

waiting for your valuable reply.

if i charge service tax on a lower rate a applicable as per abatement, can i avail cenvat credit, if No then is it for all kind of services,

I mean only one thing can be done either abatement or input credit.

kindly confirm