Dear all
i am SP.can i pay ST on the receipt basis or not..

I have a bit confusion with service tax calculation of Small scale service provider.

In pertaining year value of taxable services Rs: 9.10 lac. where registration has been taken as turnover exceeds Rs: 9 lac.

In the next financial year value of taxable services Rs: 10.50 lac. I want to know would I need to pay service tax on whole of turnover amount 10.50 lac or 50 thousand.

a custom house agent can take input tax credit on exp incurred by them?

service tax in case of construction of residential complex

what should be included in taxable value on which service tax computed?

which type of residential complex is taxable?

I have a Query regarding the reverse charge Mechanism:-

A corporation has hired bus services for the purpose to carry employees children from residence colony to school and vice-versa.

Under Above Stated circumstances what will be the service tax payable by the corporation in each case if :-

a) SP is an individual registered under ST

b) SP is an individual and not registered under ST

What is the liability of Service tax receiver.


Without hard work and discipline it is difficult to be a top professional.

hellop...someone plz suggest me.. We are having excavator machines & right now our machine is being worked in Canal work.. So my question is whether we are liable for service tax if t/o exceeds 10 lac & to whom we are providing machine..they deduct our tds in 94c.. So service tax liability arise on our side??

Dear expert please advice me, i am a contractor and i have done a online payment of service tax amounting rs , 56700/- but due to unawareness the service tax amount has been done in Education cess accounts head i.e. 0426, instead of service tax accounting code.please tell me how to rectify this mistake.

New service tax rate applicability ???????

Whether an educational institution is liable for service tax on Auxiliary Educational Service on account of transportation of students, faculty and staff, which was taxable wef 01.04.2013 to 11.07.2014.
(vide Notification No. 3/2013 ST dated 1.3.13 and Notification No. 6/2014 dated 11.7.2014.

The schools have its own buses and it is not using services of ant third party for transportaion of students and its staff.?

Hello, I nned to pay service tax for a Private limited company

Turnover :20 Lakhs

Service Tax payable:
OCTOBER 14 15,907
NOVEMBER 14 10,790
DECEMBER 14 9,418
JANUARY 15 10,308
FEBRUARY 15 11,334
MARCH 15 16,784

Date of payment: 08-04-2015

Can u Please help me with the interest to be paid