I need confirmation for the below,

If PY turnover is less than 60 lacs - 15% interst is for delay in payment of service tax. if PY turnover is more than 60 lacs - 18% interest is for delay in payment of service tax...

Can anybody confirm the above is correct.

Dear all,

please tell me about is service tax applicable in jammu & kashmir if Service Provided & consumed in jammu & kashmir ,and for the same a West Bengal party raised the invoice to A delhi party . So service consumed in Jammu & kashmir but bill to another state then Service tax chargeable or not ?

In FY 2014-15 we are covered in Negative list in first half only upto 30.09.2014.

from 01-10-2014 our service is taxable.

our october revenue around Rs. 35 lacs. can we claim exemption limit of Rs. 10 lacs or not.

can we can raise invoice without charging service tax amounting to Rs. 10 lac.

Please suggest me with reference to any notification / particular section.

Dear Sir, we are providing paper ad agency service. and we are collecting service tax. But our turnover is below exemption limit . What to do now.

Company Making a agreement with SSP as value of contact including all taxes and at the time of payment to SSP company deducting the ST portion from the invoice (coz SSP didn?t having ST registration no.) and that ST portion not paying to govt and not taking the credit in the books. Has this practice is right as per Finance act, 1994.Plz find below the example of query For e.g.XYZ ltd. made a Service agreement with M/s B (SSP) for the Rs.10000 which includes all taxes. Later, M/s B raised a invoice of Rs.10000 but at the time of payment XYZ ltd. Paid only Rs.8900 and rest amount of Rs.1100 deducted from invoice as service tax because M/s B did not having ST registration no. and this Rs.1100 not deposited to govt or not accounted in books. Has this is right practice. Plz advice me whether company doing right practice or not?? Plz share with me the notification regarding this case.

i explain my problem through example.

AMV consultancy receive a contract from HUL for booking a hotel as par requirement of HUL at various location in india on 5% commission . AMV book a hotal and arrange other facilities from outside the hotel like leptop, projector, cake and chocolate. After completion of meeting AMV receive 2 Invoice in own name, one from Hotal which include service tax i.e Rs 30662 ( Rs 25000+Vat@14% Rs 3500+Service Tax@8.65%Rs 2162) and another from other without service tax i.e Rs 10000.

After which AMV issue a invoice to HUL like this format
HOTAL EXP.(25000+3500+1500) 30000
Projector on rent +Cake 10000
Commission on Rs(38500) 2000

Service Tax @12.36% on Rs(42000) 5191
Total Bill Value 47191


As per my thinking that is not a pure agent service because we add extra of Rs 1500. we paid Rs 3029 to service tax department after claiming cenvat credit of Rs 2162.


My Question is this
1. Can we liable to deduct tds on payment made to hotel and other vendor if yes then under which category?

2. Can the format of issuing invoice is correct or not if not than what is correct format ?

3. Can service Tax is applicable only on commission value or on full value of invoice?

kindly explain

please suggest my company avail beneit of hire vechile of Rs 15000/- per month . The cerditor not charges service tax due his exemption limit but as per rule can i paid service tax part of service gainer (Company ) liability in the above situation

We are a partnership firm engaged in retail trading of machinery and parts. We have to pay freight to various transporters against inter- state purchases (Fright approx. 5.00 lac during the year). Whether we are liable to pay service tax on freight paid ?

Sir,
One of our customer having branch in india and provided service in india and asking to make bill on their parent company outside india, query is service tax to be charged or exempted?
thank you

i have upload service tax return ST-3 on 14 Nov. but after uploading service tax return i found that some input is not taken ST-3 return. whether i can upload revised ST- return or not.
whether it shall be assumed that return is filed within Due date if date is extended also. please reply.