Dear Sir,

What is the service tax should follow after the current budget and for Negative list and reverse charge how to pay tax rate 12.36% as per the new amendments.

As a receiver How to follow the rates @ 12.36%

1.GTA-30% or 25%
2.Manpower Agency 100% (Individual)75% or 100%
3.lawyer fees 100% (Individual)
4. Rent a Cab 100% ( Individual)
Please advice about these,

Sir

I am Running A BPO, and providing service to a bank, i started my firm in the m/o oct 2014,and raise bill to the concern bank for RS 525000/- till march 2015. I charged serviec tax also in bills because a took registration in Nov 2014, but as per bank there is a circular from department that this is duty of bank to submit service tax instead of Vendor/BPO, even i charged but bank did not paid me, Now I am confused how i file my Service tax return please tell me the processor how to file service tax return, wheather amount is nill, please explain in detail will be so greatfull , bcoz i am going to file first time, and i do not want to make any mistake


Thanks & Rgds

Mukesh Kumar Sabri

Greetings of the Day,

Please provide your suggestion in following case regarding whether RCM will be applicable:

One of party is issuing only Labour bill to us for making of furniture and installing roof tops. The status of that party is Individual and the status of my organization is Pvt. Ltd. However, the bill for the material is issued by other party.

So whether we will be covered under RCM and have to pay service tax on the portion of labour bill???

Awaiting for your reply.

Thanks in advance

Hai,

Please any one solve my query

My client has to pay Rs 100000 for Jan-Mar but paid Rs 125000 and he needs input of Rs 25000.
My Query is how to do in ST-3 return

Apart from the knowledge available online. I would like to ask a question.

I took a Service Tax number this year hoping that I shall cross the 9 lacs marker but my income for the year has not crossed 9 lacs and not even near anywhere.


a. Am I still liable to charge service tax from my clients ?

b. And pay the same to the service tax dept.?

c. What if I paid service tax last year and this year my income didnot increase 9 lacs, am I still liable to pay and charge service tax?

Any further information is appreciated.

Regards

I have paid excess amount of service tax in the month of December 2014. My query is, Can i adjust that excess amount for the next Financial year or should i claim the same excess amount as refund as on 31st March 2015

Dear Sir

I wish to know the rate of service tax charge from 1st april 2015.

As we kanow that rate of service tax has been changed but not issued notification.

So Please cleared that rate of service tax has change or not.

Hi All
An individual Rental income 1055000/-Avaliing basic exemption limit what is the Notification No.for the same??????????
plz reply urgent
thnx
preet

SIR PLEASE CONFIRM WHAT RATE WILL BE APPLICABLE IN CASE OF FOLLOWINGS:-

RENT RECEIVED AND BILL SEND BY CHARGING 12.36 % RATE ON DATED 21.04.2015 AND NEXT DAY I.E 22.04.2015 GOVT NOTIFIED NEW RATE 14.00.THEN REVISE BILL BE SENT BY CHARGING NEW SERVICE TAX RATE .WHETHER BILL BE CHARGED BY 12.36 RATE FOR 21 DAYS AND @14% FOR 9 DAYS.PLEASE GUIDE....

Please tell me the concept of reverse charge mechanism ?
and what rate is charged under this?