Dear Sir

my com registered service tax, how can we show indirect expenses


we pay every month internet bill they put service tax so this amount can adjust input credit?

we hv rcvd bill for manpower service 300000 /- we paid ( 309270 I . e. 25 % st incl) . and rest tax portion 27810 to govt . my query when we file our st - 3 which amount can be availed in credit ( 25 % of st or 75% of st or 100 % of st )

we hv rcvd bill for manpower service 300000/- we paid (309270 I.e. 25% st incl). and rest tax portion 27810 to govt. my query when we file our st -3 which amount can be availed in credit (25% of st or 75% of st or 100% of st )

Is Service Tax is applicable on outdoor advertisement(painting on vehicles) or not please specify the notification no by service tax department or CBDT

Do the service provided by BPOs and KPOs fall under the definition of Intermediary services for Rule 9 of place of provision rules?

We had issued Work Contract for building of one Factory Plant, for which Partial Material i.e. Cement and Steel was supplied by us i.e. by Company and hence Contractor has not charged same us in his contract bill and we have not paid Service Tax thereon.

Do we have to consider our supplied material i.e. Steel and Cement for ST value. If yes then only basic amount or do i have to add other indirect taxes charged thereon???

Hello, I have a query relating to service tax and excise. It is practical case study but I don't want to disclose any name.
Suppose, I have coaching classes of mine in which I've employed some professors and what I do is record the lectures given by professors in a pendrive and sell it to students. Now my question is will this attract Service tax as I've provided service or Excise as the lecture in the pendrive got manufactured in my premises and outward in order to sell it to students???
Need some clarity as regards to excisable goods and levy of service tax..

Can we take the credit of Service Tax of Oct'14 paid in Nov'14 against Receipt of Service Tax for the month of Nov'14?

hi experts
can you help me with the following query?
whether a pvt ltd co liable to charge service tax on advance payment received for the procurement of contract.
provided that such advance received will be returned to the party if the contract not procured i.e. contract is uncertain

Dear Experts,

The assessee is filing service tax return on receipt basis. In current year, he received fees outstanding for previous year on which he paid service tax and filed return for the first half year of FY 2014-15.

His total fees received in the previous year was less than 5 lacs. In current year also he has received less than Rs. 1 lac uptil now which was pertaining to services rendered in previous year.

Due to indifferent health, he is providing services only occasionally and may receive some fees which will not be beyond the threshold limit. He has recently given his residential flat on Leave License from which he would be receiving rent of appx 12000 p.m. Is he required to amend his certificate for rental services?

Should he continue to register with Service Tax, can he claim basic exemption in his second half return?

Or he should surrender the registration certificate? If he surrenders, is he required to file service tax return till the time cancellation is done by the Department?

Please guide