Dear Sir,

We have executed contract with some individual persons for house keeping work, they are doing house keeping work individually,i.e. not supplying any manpower he dose work himself only.

This individual housekeeping contractors can be considered under man power supply's category.

Dear all.
this current FY i have just obtain service tax registration. because this FY my turnover is exceed 900000/-
my Query is below mention.
i have obtain ST NO. when i have already earn 916000/- as my service after this amount i have obtain ST registration. and begun collection 12.36% ST from my customer.
suppose after obtaining ST NO. i have collected 100000/- ST Amount from my customer. will i have to deposited only this 100000/- in govt a/c or have to fill half yearly return. i have obtain ST NO. on 2/1/2015. please guide me........

Dear all
i am contractor in fy 2013-14 my turnover was less than 1000000/- so i have not collected service tax from my customer in FY 2014-15 and now this year my turnover is exceed 1000000/- and my service amount is 1023145/- (excluding service tax) in current FY neither i have collected service tax nor i have deposited any amount nor i have filled first half yearly return this FY. because in FY 2013-14 my turnover was below 1000000/-. but now in this current FY
in fourth Quarter my turnover is exceed 1000000/- what should i do now. should i charged service tax now. and will i have to fill service tax service tax secound half yearly return or not.
plz. note that i have not charged service tax before 1023145 on my service income..

Dear Expert.
in FY 2013-14 my turnover was above 1000000/- that's why i have charges service tax from 01/4/2014 to 30/6/2014 i have charged 39700/- in deposited in govt A/C on 4/7/2014, ann in seceound Quarter i have charged RS.78256/- service tax and i have also deposited this amount in govt A/C on 3/10/2014 i have filled half year service tax return on 13/10/2014, after that in third Quarter i have charged 146780/- service tax and deposited the same on 3/1/2015, even in fourth Quarter i have charged 209514/- till today, and today i have realised that in this current FY my turn over will
not be exceed 1000000/-
and even in this current year i deposited
all service tax amount after availing input credit.till 31/12/2014 and also filled first half yearly return,

my Query is. this year my turnover will not be exceed 1000000/- and i have charged 209514/- ST amount, should i deposited this 209514/- after availing ST input In govt. a/c despited having turnover this year below 1000000/- or need to fill secound half yearly return or not, and also guide me, my turnover is below 1000000/- will i have to charged service tax even in FY 2015/16 or not.

PlZ. Reply as soon as possible because it's urgent....
(Thank in advance to all expert & member )

For small scale service provider registration is required upto 9 Lac and service tax is payable once turn over exceeds thresholds limit of Rs: 10 Lac. When one commences its business & provide its services, in this case he/she issues the bills to increase the turnover. Wanna know would service tax is charged with the bill issued to service recipient, or until turnover exceeds the thresholds limit amounting Rs: 10 lac. One should not charge service tax with the bills amount.

for our office we get into various contracts .these comprises of different civil works and parties while bidding are quoting different rates of vat and service tax on these jobs in maharshtra .
could you pl throw light on this

Is it mandatory under act that the service receiver has to pay the required % partial reverse charge mechanism? What if the service provider collects 12.36 % ST along with the invoice amt and he makes the payment to the government?

We have make a contract with individual that for civil, carpentry, pop , painting work with approx. Rs. 1. cr and work contract tax applicable .

What is service tax applicable

if service applicable that what is the rate applicable

RCM applicable

cenvat applicable



amit

If i am service provider and i have a prof. income April to Jan 15 Rs.9 Lac and in feb 15 Rs.10 Lac then i have to liable service tax on Rs.9 Lac also if i have register in feb 15. Pls. suggest at the earliest.

Thanks and regards
Pradeep Rana
9899583151

If a company is supplying manpower for security services, is service tax to be paid under partial reverse charge? Since service provider category does not include a corporate entity?