Hi ,

our organisation took printer cum scanner on monthly hire basis.

Ealier the vendor did not charge any service tax on that.
But suddenly in Apr 2015 bill (i.e;Bill For Mar 2015 Month) he charged service tax @ 12.36% . Is this correct.? Do we need to pay ST on this.? and the vendor changed his PAN from firm to person

And I think TDS is not applicable on rent as the rent we pay is less than Rs 6000/- per month . Is my view correct ..?
please suggest..

Thanks for your support in advance.

in case of work contract service
a contract(service provider) provide service to service receiver

if service provider annual taxable service is less than Rs 10 lakh so

whether service receiver required to deduct 50% service tax and pay?

Dear sir,

What will be rate of service tax on and from 01.04.2015 (i.e 14%) or(14% service tax and 2 % SBA)=16 %

Please reply very urgent for Levy of taxable service providing...

Sir, client is rendering service as a commision agent to foreign company for importing goods in india
this service is taxable from 1.10.2014 then if client wants to get under service tax and
if he raised invoice 11.03.2015 but received payment 07.0402015 then when will be service tax liability will be due

please reply
thanks in advance

Dear SIr,

What is the service tax rate from 1st april 2015. Please suggest.

Thanks Regards

Dear all expert
i am SP and i have raised the first bill on 8/4/2015, but on 2/4/2015 i have paid ST on restaurant bill, please let me am i eligible to take input ST paid on restaurant bill.

please reply soonest

As per Not.25/2012 services provided to govt or local authority by way of erection, commision , mait....of the following have been exempted from service tax

a civil structure or any other original work meant predominantly for non industrial or non commercial use

what does word " civil structure " include?

now this exemption withdrawn which type of civil structure get taxable from 1 april 2015?

which date of effictive of new service tax 2015-2016

one of my client,had charged service tax on service tax mistakenly.
so excess amount has been paid.
please help me,how to adjust excess payment of service tax .
and how to show its effect in books and in service tax return.

Dear sir,

Our company is a software company providing services to outside India billing and payment receiving through exchange. one customer company branch is located in India, but not providing any services to branch, proving services to head office located out side India and billing and payment also receiving from head office. My question is, is service tax payable if branch located in India but not proving service to branch company providing service to out side India(ie head office) ?