Dear all expert
my turnover is below the 50 lacs. and i want to deposit the service tax on the receipt basis. please tell me in the receipt basis. should i charge 12.36% ST in the bill.

plz clarify...

If a Company is manufacturing company And it provides installation service related to manufacturing products is there any necessity to register with service tax department

if registration is necessary then that service tax liability is adjusted with cenvat credit or not?

Dear Professional Colleagues,


A new canteen contractor is a sole proprietorship firm starting taking contracts in the F.Y.2015-2016 of canteen in an educational institutions in Ghaziabad, Uttarpradesh for providing meal to hostel boys & girls and for this educational institution directly pay for this service .

An additional sale counter has been open by canteen contractor in the institute premises to sell of sandwich, burger, cold drink, tea & coffee etc.These services are self service by the students and the staffs of the institute.
On the basis of above aforesaid two queries, kindly confirm registration required under which act like service tax, vat etc. & what will be the rate applicable of service tax & vat (if applicable) on canteen contractor.

Please, also confirm under which head of service is to be required registered under service tax vat.
Thanks & Regards.
Satyendra Kumar Gupta

Dear Sir I am engineering Service provider located in Mumbai i wanted to know if i provide any engineering services to Indian company in Singapore bound vessel in Singapore by giving contract to any Singapore base company is there any service tax chargeable on me. and if i pay any service charges to Singapore base company for taking services for this vessel then what will be tax implication on me.

Service tax Invoice Received in April for dated 5th April 2015.
These expenses are of March15.

Can I Book the expenses and take the credit in march itself.

Pls Confirm.

1) ABC company issues gold and diamond to XYZ company. XYZ company manufacture jewellery/ornaments and return this to ABC Company and charges its labour charges.
Is such type of jobwork shall attaract service tax. if yes, rate of service tax. if no why.



2) Is excise duty is levied on manufacturing of unbranded jewellery of gold.


my email id :- satyabhardwaj2006@rediffmail.com

iam running reg individual firm and which is registered in 2013 but i am not pay service tax till now and also not file return because my turnover is below 10 lakh. please guide me any tax liability is arise by department or not if any then should payment of tax or not and also file return or not?

I provide a CAB to company with service tax charge 40% of bill, in this case my liability to pay service tax and service tax return how to fill. For example my bill amt. is rs. 100 service tax charges on 40% than bal 60% i pay service tax or calimed any exemption

GOOD MORNING SIR,IN RENT A CAB TWO TYPE REGISTRATION FOR SERVICE PROVIDER. BUT SIR LIABILITY OF SERVICE TAX FOR SERVICE RECEIVER WILL BE SAME.???/
MY MEANS TO SAY THAT

With abatement
SP.=NIL
SR =100

Without abatement
SP.=50
SR.=50
THEN SIR I WANT TO KNOW THAT WHAT IS LIABLITY OF SERVICE TAX FOR SERVICE RECEIVER IN BOTH CASES OF REGISTRATION. AVAILIABLE FOR SERVICE PROVIDER PLEASE SIR.

Respected Sir,

Please tell me new rate of Service tax 14 % applicable date.

sir, very urgent

Kashi ram