From 01/03/2015 after online registration, we have to submit physical document to service tax department. Is it compulsory.

Pl. give urgent reply

Can service provider, registered under service tax, take input from excise and utilize against service tax liability? please explain with relevant rule.

Dear Expert,

My client is having Service Tax Regn no XXXXSD002, His application bearing no XXXXSD001 was withdrawn.
Now Service tax has been by mistakenly deposited in Assessee code XXXXSD001 which was withdrawn.
How we van get it rectified. Is there any online facility to get the same rectified.
Urgent

SIR, I AM CONFUSED REGAEDING SERVICE TAX ON MUTUAL FUND COMMISION . WHO WILL PAY SERVICE TAX OR ON WHICH AMOUNT

ACCORDING TO ME MUTUAL FUND AGENT WILL PAID SERVICE TAX ON COMMISION EARNED BY HIM

BUT FROM WHOM HE WILL COLLECT THIS AMOUNT

PLEASE CLARIFY THIS

Dear expert.
i have taken contract for painting of building, materials is provided by the contractor. my Question is if the contract amount is 200000 will i have to charge 12.36% on 200000. is this correct.or does this contract will cover under reverse charges.
if contractee individual and contractor company

M/S ABC & Co. a Partnership Firm is registered in Service Tax department under “ Business Auxiliary Services ” and it is engaged in providing services to the following government education board :-

West Bengal Secondary Education Board

West Bengal Higher Secondary Education Board
Tripura Board of Secondary Education

Board of Secondary Education, Odhisa

West Bengal Board of Madrasah Education.

All the above education boards are under state government and services provided by M/S ABC & Co. are with respect to admission, examination and result procedure alongwith printing of admit cards and marksheet.

In this case I want to know whether M/S ABC & Co. should charge service tax on these education boards and if it is not liable to charge Service Tax then on what basis.

All the above boards are reluctant to pay Service Tax as the board officials says that they are working for secondary and higher secondary education boards and are state government organization.

How to calculate service tax on manpower outsourcing contracts.

INDUSTRIAL SHED GIVEN ON RENT IN MIDC AREA RENT RECVD RS 120000/- PM WHETHER SERVICE TAX IS APPLICABLE OR NOT AND IF APPLICABLE WHATS IS RATE OF SERVICE TAX AND PROPERTY TAX WILL BE DEDUCTED OR NOT IF DEDUCTED WILL BE DECUTED FROM RENT RECVD OR SERVICE TAX PAYABLE

Dear Sir,

We have a Construction Contract - Item Rate with our Client for execution Building Project.

As per the Contract, Service Tax is limit as CAP for Rs.13 Cr. And service Tax @4.944% on Basic. Basic item rate is inclusive of VAT.

Recently there is an issue with our Client regarding increase of item basic rate. Then Client is saying that if basic item rate is increases, then excess Service Tax implication will come on us like that.

Then our Management has agreed and confirmed that excess Service tax amount whatever comes beyond the CAP amount by end of the project, the same will borne by us.

For this, Client is asking the procedure note / write-up note for this and questioning us what way the same you will show in your Service Tax Returns. And How we have to show the same in our (Client) ST Returns?

For this, we have informed to Client, as Contractor we are issuing the Tax Invoice. So, we have to discharge the ST liability to the Department. But we will issue the Credit Note to client on different account like "Being Credit Note Issued for excess CAP of Service Tax". And also inform them anyway you (Client) cannot utlise the CENVAT credit for this excess Service Tax and this cost to you only. And the same credit note you can account in your books of accounts and take the credit to reduce the cost.

Sir, Hence this is request to you that please go through with the above issue and give your valuable advise & suggestion on the above matter.

Thanks & Regards

Bheema
Bangalore

what is service tax rate on advertisement

in printing media
on electronic media.