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Darshan Nathwani
31 March 2015 at 12:09

Rate of service tax

14% Service Tax are Applicable From Which Date..?



Anonymous
31 March 2015 at 12:01

Service tax payment

Dear all
if service provider has issued the bill to service recipient on 31/3/2015 but the service recipient will pay this bill amount in may 2015. my Query is can i deposited the ST amount after receiving from service recipient.


please reply


Satendra Mishra
31 March 2015 at 11:46

About current st rate

Dear Sir/Madam,

Please tell me the current Service tax rate bifurcation which will applicable from 01/04/2015.

Thanking You,
Satendra Mishra



Anonymous
30 March 2015 at 22:55

Delay payment of service tax

Dear Sir/Madam

My brother is running one company. He exceeded the Income of 10L as well as he is collecting the Income tax from the person to whom he is providing services but as someone gave him wrong Information as he has to pay only in the assessment yr so he failed to pay the tax s well as he failed to file the Service Tax half yearly return.

He company incorporated on 1st April 2014 but he started earning on 11th June.

My questions are:
1- Does he has to pay Interest as well as Delay penalty?
2- I know the calculation of Interest but I don't know the Calculation of Penalty.

His service tax is coming from 11th June to 6th Sep =42552.99832
and
from 7th Sep to 6th Dec ST=49875.22028

From 7th Dec to till date ST =59941.72856

Please Reply me as soon as possible.



Anonymous
30 March 2015 at 19:49

Service tax bifurcation for 14%

can i know what is service tax bifurcation for 14% ??

Service Tax = ?
Education cess = ?
Secondary education cess = ?


PRANAY JAIN

Whether i have to pay Interest on ST deposited on 2nd Apr for Q4, and also whether interest should be paid for whole month or just 2 days.

Majority of ST has already been paid by 31st March and only balance is left to be paid on 2nd April.


Raj Prakash

DEAR EXPERTS,

IN THE RECENT BUDGET, I NOTICED THAT MOST OF THE AMENDMENTS MADE IN THE CENTRAL EXCISE ACT COME INTO EFFECT FROM THE NEXT DAY OF THE BUDGET ITSELF (FOR EXAMPLE: CHANGE OF RATE IN CENTRAL EXCISE CAME TO EFFECT FROM 01.03.2015), BUT IT IS NOT SO IN SERVICE TAX, WHY?


THANK YOU IN ADVANCE


Krushik
30 March 2015 at 11:32

Applicability of service tax

I Have quary about New Service Tax rate
Kindly guide me

01) From where it is applicable (14 % )

02) It is 14% or its is 14.42% (Serivce tax + CESS + HCESS)

03) What is swachha bhatat cess ?


Neha Gupta
30 March 2015 at 10:59

Applicalibility of service tax

If Service Provider is situated in Mumbai and providing hiring services (equipment hire) to the service receiver based in Srinagar, whether service tax is applicable or not?


hema
29 March 2015 at 16:58

Service tax

Can we deposit service tax for the invoice raised on 31 march in the month of April or it should be deposit on the same day. Please suggest the appropriate one with provision of law.






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