WHAT IS THE DATE OF APPLICABILITY OF NEW RATE OF SERVICE TAX.

what are the dates for service tax return and revised return ?? please advise....

please guide me for service tax on rental income. one of my client has given property on rent for rs. 12500 p.m.

i work in limited manufacturing co. no any service provided by co. but revers service tax deposited by co. approx.value in 2 crore

my question is Rent received by Co. On building from another co. ( from nov-2014 to march 2015 Rs 20000 pm)

what we do need to be service tax deposited in fin. year 2014-2015 on rent received

As we are following mercantile accounting system . I want to know if a manpower agency send a bill for manpower supply for the month march 15 to a corporate entity, so on which date i should issue invoice on 31st march2015 or after 31st march 2015. because client demanding invoice dated after 31st march 2015. i.e invoice date on or after 01/04/2015 so in that case what will be our liability regarding the ST liability.???? as the there is amendments in the notifiaction w.e.f. 01/04/2015 the liability of paying S.T. is 100% on service receiver if service receiver is coporate entity.

Suppose total service tax is 100 . In case of renting of motor vehicle partial reverse charge is applicable. How much service tax is payable by service provider if takes abatement of 60 also. Please reply asap.

Dear expert
i am providing service in the brand name hence no exemption of 10 lacs is for me as service provider. i am charging 50% service tax under RCM from repees one. but i have paid service tax on telephone bill please tell me can i avail credit credit...

plz reply..

Dear all
in respect of work contract the service recipient is providing freight. fuel reimbursement and there is element of profit in reimbursement for SP. please do confirm does service provider liable to charge ST on reimbursement expenses incurred by SP.

please clarify...

Dear Sirs,

Under OLD Reverse Charge Mechanism (25 % / 75 %), suppose a Service Provider’s total annual turnover is only Rs. 8 Lakhs (less than the threshold limit of Rs 10 L to fall within the Service Tax Net). Accordingly, he does not have to pay any Service Tax. In this case, is the Service RECIPIENT still required to pay 75 % of Service Tax applicable for the value of Services provided by the above Service Provider ? If so, can this Service Recipient avail CENVAT credit on the same ?

Is it necessary that the Service Provider should have a Service Tax Registration Number so that the Service Recipient can avail CENVAT credit ?


Further, we understand that from today (1st April 2015) onwards, for Manpower Supply, 100 % of service tax will have to be paid by the Service Recipient under 100 % Reverse Charge Mechanism.

Is there any DIFFERENCE in the above rule, if the Service PROVIDER is a Limited Company ?


Is there any difference, if the Service RECIIENT is a Body Corporate or NOT ?


Under the new scheme (Budget 2015 / 100 % Reverse Charge), the Service Provider is NOT required to pay any portion of the Service Tax, BUT is it necessary that HE (the service PROVIDER) should STILL have A Service Tax Registration ? If YES, what is the relevance ?


Further, if the annual turnover of the Service Provider is less than Rs. 10 L, does HE (PROVIDER) have to get Service Tax REGISTRATION ?

In this case, should the Service Recipient still have to pay 100 % Service Tax irrespective of whether the Service Provider’s Annual Turn Over is less than Rs.10 L or Not ?

In that case, if the Service Provider does not have a Service Tax Registration Number, can the Service Recipient still avail CENVAT Credit under the new rules ?


We are planning to invite Tender for outsourcing of Security ServiceS. Under the new scheme (Budget 2015 / 100 % REVERSE CHARGE), will it be proper to insist that the Service Providers should have Service Tax Registration, (ie. even though they need not pay Service Tax, and 100 % Service Tax has to be paid instead by us as Service Recipients) ?


Thanks & regards::
Philip John

Dear Friends i want to confirm the rate of service tax as far i know the FINANCE BILL 2015 is not passed so it will be 12.36% . Is it so.