I am proprietor of JNJ Fincon engaged in Out Source Job Work. My Turnover is around 4-5 Lacs p.a. I have to open Bank account for that bank requires Service tax registration number. I am not crossing basic exemption limit of 10 lacs. If suppose i get registered to this.
1.Whether i have to file Service tax return?
2. Whether to charge ST on Bills Issued?

Please do advice

Whether i can make invoice on 29-3.2014 instead of 31.3.2014 of professional fees for the month of march 2014? Also payment of service tax can be made on 29.3.14 (January to MArch 2014 invoices)

Dear All,

1.What is the difference b/w a recruitment agency and manpower supply agency services?
2. will reverse charge be applicable if the service provider of manpower supply is a private limited company?

please guide me..

sir
in my case as per rent agreement the rent of property is payable on next months 5 th.

service tax payable when invoice is raised or actual receipt whichever earlier.

no seperate invoice for service tax is raised by client(individual).

my querry for filing servicetax return
rent for month of march 2014is receivable on april2014.so whether in return rent is shown under march2014 or april2014.so that payment of service tax is for which quarter jan-mar 2014 or april-june 2014

Hello!
This query is regarding whether the service tax will be chargeable on repairs and maintenance of effluent treatment plant. Please refer this link

http://www.aiftponline.org/journal/AIFTP%20Dec%202012/march_of_the_professional.htm

Thanks and regards

I have a doubt regarding applicability of service tax?
X ltd., has been providing a non taxable service from april 2010 (Service Agreement is for 10years). but from 1st july 2012,the service became a taxable service.
from 1st july onwards xltd is Collection Service tax from its customers. current year 2013-2014 in the month of september Xltd revised charging rates of its customers retrospectively from april 2012 to August 2013, so raised a new bill past 17 months for Differential Amount.
On this new bill(Differential amount), IS service tax applicable for whole 17 months(April 2012- august 2013) or only for 14 Months (july 2012- august 2013)?????

If one company s formed in India only to provide technical software service to a foreign company. whether service tax is applicable to the company or it will get exemption of Export of Services.

Please Guide

Thanks in Advance

Dear All, pls solve my following issue - 1. I am registered under service tax voluntarily I.e. my value of gross services do not exceed 10 lacs... still I got the regn. my question is - a. do I have to wait till my services cross 10 lacs and then charge serve tax or shall I start charging service tax from the day I got regn? b. if my services go below 10 lacs in next year do I surrender serv tax regn? or shall I keep it on by filing nil returns and wait till my value go beyond 10 lacs? pls clarify

Hello,
i have submitted ST-3 late so department is imposing penalty as per Rule 7C..which is coming maximum Rs.20,000/-..but for that period service tax liability was only Rs.8,000/-. Now, i want to ask if there is any judgement or smthng like penalty amount can't exceeds Service tax amount

OUR ORGANIZTION IS GOVERNMENT. OUR BUSINESS RELATED TO INSURANCE AUXILIARY. WE ARE INSURANCE RELATED SERVICE PROVIDER. SO, WE TAKE THE SERVICE TAX.
IN THE MONTH OF FEB-2014 WE RECEIVE THE SERVICE FROM MANY INSURANCE ORGANIZATIONS. THEREFORE WE PAID THE SERVICE TAX TO INSURANCE ORGANIZATION.
IN THE MONTH OF FEB-2014 WE PAID ST RS. 45000/- AND RECEIVE ST RS. 98000/-
NOW, I QUESTION IS THAT, CAN WE GET CENVAT CREDIT BENIFITE IN CURRUNTLY ST RETURNS?
OTHER QUIESTION IS THAT HOW AND HOW MANY I GET CENVAT CREDIT? AND HOW I DISPLAY THE DETAILS IN ST3 FORM?
PL. GIVE ME INFORMATION.