sir, my client is liable to pay service tax for renting of immovable property, but he is not collecting it from tenants. whether i can determine service tax on gross value of amount collected or i can determine st considering the amount collected is inclusive of service tax.....please clarify thanks in advance

Is payment required in forex in case of import of service like export. One of our client is receiving Domain Registration service form a Dubai based company and making payment in INR and Dubai based company get it converted into required currency??

will it be import of service case ??

i have paid insurance premium for 12 month period.it also include service tax element.my question is that,what is the accounting treatment of service tax,wheather it charge immediately on payment or it is charge as prepaid expenses.

If assessee has carried cenvat credit available for previous years and he has very less output services, can he claim the refund for available cenvat credit?

if yes, please tell tha procedure for refund.

In case of Partial Reverse Charge Mechanism, does the Service Provider need to include the tax payable by the Service Receiver in his Tax Invoice.

i have provide a service on 29th jan 2015 and issue invoice on 30th jan 2015 but service tax @ 12% only instead of 12.36% .

service value 1,00,000
service tax 12,000
Total 1,12,000

then how much we have to deposit service tax on or before 6th feb.
Thanks in advance please reply this question.

WE HAVING ONE CLIENT WHO GIVEN BUILDING ON RENT TO THE NATIONALIZE BANK.THE RENT RECEIVED BY HIM TILL DATE IS 9,50,000 ON NEXT MONTH HE WILL CROSS THE 10,00,000 RS.SO HE IS APPLICABLE FOR THE SERVICE TAX.NOW PROBLEM IS THERE ARE TWO FAMILY MEMBER ARE ON PAPER OWNERS OF THIS BUILDING.ON THE NAME OF BOTH OWNERS THE REGISTRATION WILL BE MADE.BUT IN THIS CASE WHAT WILL BE THE CONSTITUTION FOR PARTNERSHIP OR OWNERS.PLEASE REPLAY FOR SAME ..ADVANCE THANKS TO THE EXPERTS TEAM

Sir,
I want to ask my question through an example :
Mr.A gives a commercial building on rental basis to Mr.B and Mr.B is using this building for residential purpose, the query is, Is Mr.A is liable to pay service tax on receiving the rental income, if yes on which basis service tax is to be charged ?

Assessee is engaged in construction of residential complex. Assessee pay service tax @3.09 (after abatement of 75%).

Now my question is advertising expenses shall be treated as direct expenses or indirect expenses.

Can assessee claim CENVAT credit of the said expenses.

if any assessee has carried forward cenvat credit available, but he by mistake makes paymnet of service tax on output service, then can he cliam refund of tha same.