Kind Attn : Dear Sir/Mam

I would like to know the date from which the new service tax @14% is applicable.

There is some confusion as to whether it is applicable w.e.f 01-4-15 or not.

Please adv.

Thanks and regards
Gurvinder Singh

Friends
Kindly guide me rate of service Tax for Rental Income for commercial Property is 12.36% or 14%?

A co entered into a contract with a local vendor to supply drinking water to its colony. Does such contract attracts service tax?

FACTS OF THE CASE:-

a) The assessee is partnership firm and the total receipts for the financial year 2013-14 is below Rs 50 lakh and as such he was paying service tax on receipts basis.

b) During the financial year 2014-15, in the first half i.e from april to September 2014, the assessee has also paid service tax on receipts basis.

c) That in the second half the year i.e from October 2014 to March 2015, the total receipts from the business crosses Rs 50lakh and as such he is required to pay service tax on accrual basis.

My query is:-

1) Since the service tax is now payable on accrual basis, do we have to pay service tax on billing done in second half of the year only? ( Oct to March 2014)

2) What about the billing done in previous years for which service tax was paid on receipts basis? Do we have to pay service tax on the difference amount in this half year? ( all services provided till September 2014)

Thanks in advance. We will be highly indebted for the act of kindness.

If advocate provide service to those who has not a registration No of service tax then who's liable to pay service tax on that case.

To determine 'Export of Service', should We fulfill the all below conditions or any one of the below.

" Rule 6A of The Service Tax Rules, 1994 provide that a service shall be treated as export if:
a. The provider of the service is located in the taxable territory
b. The recipient of service is located outside India
c. The service is not a service specified in section 66D (Negative list) of the Finance Act, 1994
d. The place of provision of the service is outside India
e. The payment of the service is received by the provider of service in convertible foreign exchange, and f. The provider of service and recipient of service are not merely establishments of a distinct person in accordance with item (b) of Explanation 2 of clause (44) of section 65B of the Finance Act. "

Sir,

I have paid excess payment of Service Tax for the period October 14 to December 14 where should i present the amount of Service Tax in Return?

Kindly Reply as i have to file the return for the period October 14 to March 15

Regards,
Rakesh Patekar.
IPCC Student

Hi everyone,

Please suggest the "Date of payment of service tax" in the following case in case of a company:

Date of service provided : 15/09/2014

Date of Invoice : 12/10/2014

Date of Payment : 16/10/2014.

i had paid service tax for the services at 50% abatement for first half year of fy 2014-15 but later on came to know that the services are fully exepmt under service tax so now i want my service tax amount refund. How can i get that?

Dear all
i have given RS. 25000 Fixed salary to one of my employee in FY 2014-15 but mistakenly i have not deducted TDS since 1/4/2014 in the march one of tax expert has suggested to deduct the TDS then in march i have made computation..
25000*12= 300000
less 250000
Taxable salary 50000*10=5000. and i have also consider the rebate of RS. 2000 u/s 87A hence total tax liability was 3000. i have deducted RS. 3000 TDS. but i want to know will i have to pay 12% interest for non deducting TDS since 1/4/2014..

please clarify..