sir,

Telecom serviceproviders are also liable to service tax and service provider has to pay service tax based on the amount received from the service receiver and in telecom when there is full talk time and extra talk time for service receiver how the sevice tax will be calculated, who will pay the service tax and how provider has to recognise the service tax paid in books and what can be his sources and dedcution if will pay sevice tax if he will not pay Service tax does it is not a loss of revenue for the government??

Dear Sir/Madam,
Last month i registered on Service Tax but not submitted ST-1 within the 15 days.
When i goes to submit the ST-1 he said me it is expired submit new ST-1.
At this time i created a new user id with same company & proprietor name and submitted within 15 days and i got ST-2 but i got STC no- SD002 . But i did't got a SD001.
So i want to know in future it create any problem because of SD002 .

Dear Friends,
Pls.clarify my interest calculation on late payment of Service Tax July 13 to sep. 13 and oct. 13 to dec. 13 service tax payable is planning to pay on 21st Jan. 2014 I have given below my workings for 2nd quartr due date is 6th oct. 13 is due date and 21st jan 2014= 108 days Hence , Amount payable x 108/365 x 15% = Tax Liability as on date. And for Oct. 13 to Dec. 13, due date 06th Jan.14 to 21st Jan. 14= 16 days Hence , Amount payable x 16/365 x 15% = Tax Liability as on date.Pls.confirm my workings.

And in the case of int. Pymnt, int. On cess will also be mentioned in their code (i.e. Tax code 410, int. Code 411, e.cess code 298, int. On cess code 299 nd shec code 426, int. On shec code 427)????

Hello,

Recently CBDT has issued a notification dated 17.01.2014 regarding No TDS to be deducted on Service Tax payable amount.

According to me, the effective date of this notification will be the date on which it is issued as nothing regarding its applicability has been stated.

I would like to know what treatment should be given if the
1) Bill date is before the date of notification and payment has not been made?
2) Payment has been received in advance but bill date is after the date of notification?

Thanks & regards

respected sir/s

one of my client is service provider to a company. he is running proprietorship concern and providing a rent a cab to company. the company is under reverse charge mechanism paying their part of st. my clients turnover is less than 10 lakhs and he is claiming ssi exemption under notification 33/2012. now my question is whether he is liable to pay balance st on rent a cab services.

dear expert can i know following problem

one of client paid service tax to service provider but now it is found that he is not registered service provider than what we do now ?

A company's godowns receiving the items like wheat, rice, sugar, Cotton oil, soya oil, pulses by Goods Transport Contractor and paying the ST on the basis of reverse charge. On the transportation of all the above items, does the company get exemption or not? Does it requires to pay tax? Please suggest with relevant notification and circulars. Also suggest that N/No.03/2013 has substituted the N/No.25/2012 or added?

We have purchased a house, say of Rs. 25 Lakhs and made the agreement in December 2011. The payments were made in FY 2011-12 & FY 2012-13. Suppose Rs. 5 Lakhs is paid in FY 2011-12 & the balance in FY 2012-13. what will be the rate of Service Tax payable on the amount of the house?

Local Authority has floated tender for Const. of affordable houses for Economically Weaker, Low Income Group section. Local Authority has given work order for Const. of Houses & other infrastructure works. Land owner is Local Authority, Contractor has to construct building only & hand over to Local Authority. Local Authority will distribute the houses to the beneficiaries.

In this case whether Service Tax is applicable or not, the point of taxation whether Local Authority should collect tax at the time of sale?

Contract has submitted the tender alongwith service tax cost, as per our understanding work awarded by local authority is exempt from service tax. Whether contractor's claim for service tax is tenable or not?

Hello sir,...
My Client is Private limited company and owned many buses and bus rent received from schools and colleges. I want to know that whether service tax will be applicable on this case ??? my client was not charging service tax rent bills.