Hi All
Rent received is 15 lacs p.a.
Since April2014 i have not charged St as i hv not yet registered.Wiil be appling now.
Eg. Rent received from a party is 70000/-p.m.party gives cheque amt 63000/-after deducting TDS @10%. St is applicable on 70000/-or 63000/-. how to recover ST from April14 to Dec 14 from the party?????????
shall i issue a seperate bill?????
Is Abatment available???????
thnx in advance

Dear All,

I have entered into a contract with the UK company with no PE in India to provide the accountancy service in India. The amount received is in dollars.

Though this is type of export service but my yearly remuneration will cross 10 Lacs, so do I need to get registered under Service Tax and need to charge / Pay service tax under its current rule.

Regards,
Ankit Agarwal

Dear all,,, one query If one firm is engaged in both trading nd servicing... will the credit of service tax is available in full or not e.g., service tax paid on rent of dat premises,, service tax on electricity bill or telephone bill.. nd one more question... will the credit of service tax paid on restaurants bill is available..!!!!??!!

I have query about service tax relationg to pure labour contract for contruction, i want to know about tax rate, any abatement if applicable, and reverse charge is applicable to it or not? and in ST-1 under which code in is to be registered?

assess registered under service tax act.His
turnover during FY 13 14 172 lakhs. Out of
this 137 lakhs covered under service and remaining 35 lakhs contain material supply.Now since assessee does't have VAT regi. service tax official want to include entire sum under service tax and asked to pay additional Rs. 4.32 lakhs as service tax. how far Service tax officials order is tenable ?

can anyone tell me. .... why is 2nd revised return is not allowed to file because in rule 7b of service tax .... there isn't any restrictions on 2nd revised return

I have a little query in relation to service tax credit and have thus came to you for guidance. If a private limited company pays service tax on outward freight after reducing 75% abatement amount, is it eligible to take the credit of this service tax amount which is paid by the Company? The goods are transported from the company (i.e. Seller's) factory to the buyer's place. I would be obliged if you advise me in this respect. Thanking you. Regards, Pankaj Nashik

Can CENVAT credit be availed on excise duty paid on electicals and building materials like glass, used in building by rental service provider as a capital goods under fittings and fixtures.

A manufacturing company is constructiog its building and making payments to an individual against his bills for labour charges for building services.

The company itself is paying service @ 12.36% under partial reverse charge mechanism on labour charges by cash.

Whether the company can avail the aboce paid service tax?

i am doing construction work i have receive one project who is paying 30L in bank but i am not registered in service tax and he is not ready to pay in cash so what i will do now