Dear Sir/Madam,

Please let me guide that if we provide any services to the resident of J & K. Should we charge service tax from him.

is Service tax is exempted if we provide services to resident of Jammu.

If yes and there is any notification regarding this. Please give me notification no.

Regards.

UNDER REVERSE CHARGE MECHANISM WHICH SERVICES OF DIRECTORS OF BODY CORPORATE ARE TAXABLE?

In case of reverse charge mechanism, if we pay advance to vendor, whether service tax is payable on advance payment..

Dear Experts,

I have two quarries as below.

1. Can a Service tax return of fy 13-14 be "re" revised? I mean we had an service tax audit and there were some mistakes found which leads us to re revised the audit and pay out certain dues.

2. We had a works contract service for the py 13-14 but we had not shown the same in the 1st half return of fy 13-14. do I need to add any services in service tax dept to file the return or I can add the service whenever I file a fresh ST 3

I have filed my service tax e-return on 23/04/2014. Now i want to revise that return.Can i do it? If yes then upto wen i can revise the same?

Applicability of Service tax of Security guard constituted by Mah. government.

FCI is PSU of central government, engaged security service from Security guard board constituted by Mah. government as per terms & conditions of Maharashtra Private security guard(Regulation of Employment and welfare)Act 1981.Rates of wages & allowances as per fixed by security board

Query is
1.Is the Service Tax applicable for this service to us being a service receiver.
2.Am I suppose to deduct TDS as per Income Tax Rules?

Warm regards
Nitin Salunke
Manager (fin)

what's applicability of service tax in cloth printing job work

my company have payment to proprietorship firm for security services RS.1 lacs as a ADVANCE what ST liability shall be on My company and service provider under RCM.

i am giving my material of cloth thread button etc etc to a tailor to make tshirts jeans etc...no excise payable on it since it is export so it is exempt..will i be liable to pay service tax? or my tailor? or none of us?

BILL OF ADVOCATE RECEIVED ON JUNE 2014. IS SERVICE TAX PAYBLE IN JULY 2014 IN CASE OF COMAPNAY.