Wether deposits on rent received is subject to tax in any of this situations

1) Refundable deposit

2) non refundable deposit.

Dear Experts , Our client is importing software from Germany. Foreign company has not charged the service tax in the invoice . Is it necessary to pay the Servicetax by service receiver? How to claim the Service tax paid by the service receiver ? Is there any notification for this ? How to show the service which is imported from foreign in Service tax returns (ST-3)?

Dear sir/Madam
Due to new system of online filing adopted while filing of the quarterly thereafter half yearly service tax returns was shown rejected due to premises code or other reasons. now there after all returns filed are ok and accepted. but what about that returns which is filed on time but rejected and time was passed on arround 1-1.5 year back.
please give me correct decision whether i should filed again right now or if yes, penalty may levied or not?

thankx in advance

Dear sir,

We have a proprietorship firm. we are a taking the service from goods transport agency and the transporter is not charged the service tax in their billing. thereby a question is that:
Q. we are liable to pay the service tax in case of proprietorship firm or only liable in case of corporate. (partnership, ltd & pvt ltd)

pls explain along with detail of services, where we liable for service tax payment against reverse charges.

Hi,

In this F Y 2013-14 my company has paid service tax for the past F Y 2009-10 based Service Tax Audit Demand

now if we charge this service tax amount to our party to whome we had raised the bill in past without service tax, can it claim Cenvat Credit in this F Y 2013-14 for the service tax liability what we have paid in this F Y 2013-14 pertaining to F Y 2009-10.

Kindly advise

Dear experts,

kindly give the best solution

our company taking commission of rs 450000 in last financial year as service provider other services is there but it does not crossing ten lacks by mistake we paid the service tax
this year also our commission is not crossing ten lacks we have to pay service tax on this or not

importantly as a service provider service providing is not crossing the 10 lacks but as service receiver we cross the 10 lacks

kindly advise me

Dear Sir,

please guide me for below question.

can company claim Service Tax Set off on Mobile bill expenses provide to employees against payment of service tax for the respective period.

Our client had register in 2004 but till now prescribed limit was never exceeded, hence not liable for service tax. nil returns were never filed to service tax department. No service tax is payable. whether we can take benefit of amnesty scheme for not filling nil return? Please reply.

Hello Friends

If a company organizes a gathering of its employees in a restaurant(air conditioned)and asks for BUFFET MEAL facility from restaurant owner. Then at what rate service tax will be charged and under which service it will be covered. Pl provide the reference of the latest notification.

Regards
Prateek Choudhary

A person was running his business as a sole proprietor & was having Service Tax registration on his Proprietorship Firm name. Now he wants to incorporate a Partnership Firm with his friend & use the same registration number for partnership firm also, can he do so ?