If there is a head office not providing any service , and there is a branch office providing service then can registration be obtained only for branch office and head office can be skipped.
If only head office is billing and branch does not , can we register only head office and not branch office.
in any case is it necessary to register both

My clients actual gross receipts for the F.Y.2013-14 are more than those as per the service tax returns filed for that year. ( as per service tax rules returns can be revised within 90 days from the date of submission of original return).What is the remedy? Please reply.

Dear Expert

PLz suggest me what rate i used on renting Cab.Service provider is Individual and service Receiver is Body Corporate

Bill Amount is Rs. 1000.00
Service Tax (@ 7.416%) 74.16

Total ----------
1074.16

or any other plz guide

Thanks

My friend's client has given on rent his commercial premises on which service tax was duly charged and paid to the Government. However the lessee/ tenant had damaged the premises and the furniture given for use, the rent covered all such items he has agreed to vacate the premises for reasonable compensation. The query is that the amount which the ;lessee/ tenant agrees to pay by way of compensation and damages whether such compensation or damages is liable to service tax? If Yes/No under which provision of Service Tax Law.
Your valued opinion shall be highly appreciated by me.
Tulsi Kapadiya

Respected Sir/Madam.
Our org had not paid any service tax amt for the F.y.12-13 and notice is rec from ST Dept for payment.
As Our org had not shown tax separetely in the invoice so we are considering inclusive in amt collected.
As this was our 1st year we have to claim Exemption of Rs.10 lakh.
So my Q is on Exemption.
On which amt shall we claim exemption of Rs.1oLakh. 1. on Gross amt (Incl of S.T.) or After excl of S.T (On Net Amt)
E.g.Claim exemption (10lakh) from Gross 100 lakh or net 89 lakhs & calculate st

Sir I want to ask that ..whether service tax is to be deducted on the Repair of plant and machinery .
Is there any other things that we have to check while auditing such expenses.

If a concern is registered in service tax with services as service provider then

What challan codes are required to be filled for the payment of service tax as service reciever under reverse charge mechanism.

If a concern is registered in service tax with registered services as of service provider

Is the concern also required to get other services registered for which he is the service reciever.

when calculating interest on service tax
whether after due date and date of payment both day should be calculated for interest calculation on service tax.

will it be taxable received by JCB machine dealer for sales of spare parts, achieving target