Dear Expert,

we are power trader & giving the supply of electricity. we are giving the supply of electricity to client on dt. 05.08.2016. on that supply we have charge trading margin with service tax @15/- ( sbc & kkc) & same tax deposit to the Department. but we are giving the invoice no. on the same supply on dt. 17.10.2016.

my query is that following:
1. this is right to generate invoice later to supply.
2. In which return that would right to show amount either 1st half or 2nd half year return.

Please solve quary with proper explanation .

Thank you so much in advance.

Regards

Manoj Chawla

Sir
mera ek airconditioner hotel hai .jisme main room charge mein total amount ka 70% value par 15% service tax charge karata hoon .maine service tax kaun se accounting code mein deposit karoon. mujhe hotel service ka accounting code bataane ki kripa karein .

I M PROVIDING GTA SERVICE UNDER NORMAL CHARGE AND REVERSE CHARGE. IN REVERSE CHARGE SERVICR TAX IS PAID BY SERVICE SERVICER I WANT TO ASK THAT UNDER REVERSE CHARGE WHERE IT IS SHOWN IN RETURN.

my client is a construction company.providing construct service to central govt for residential building for army, which is exempt.But it has some sub contractor which provides contract service, manpower supply service (RC),and other consulting services and charging service tax on their bill.Now my client is paying those tax and is it eligible to claim those service tax???? please reply

I am providing services of Manpower Recruitment to Company and I am Individual so This service would be covered under RCM.
My Question is How It will be deal in Service tax return. Whether I need to show amount of service as Gross Taxable amount and then Shows same amount in front of Zero tax rate under rate wise break up

I am providing this service only and to corporate only so no service tax has to be paid by me

Thanx in Advace

Dear Sir,

We have paid service tax on AMC charges & Building Contractor as we repair our buildling, Our query is shall we have to show the same in our service tax return or not. Or only paid challan we have keep for accounting purpose.

Please revert on the same. we have to file our service tax return .

Respected Sir's

I have forgot my login ID and Password of Service Tax, Request you, If you can share the procedure to regenerate the login ID and Password of Service Tax & application letter for the same.

Can anyone tell me if we are paid SBC amount excess in advance shall we take excess amount credit for next month.
for example
sbc payable - rs.100 (for Aug) & paid rs.120/- - excess amount rs.20/-
sbc payable - rs. 120 (for sept) & paid rs.100/- - excess credit brought frd from august rs.20/-

please confirm it is corrected or not

If the mall is getting electricity at rate of Rs.10/- per unit from department. Can mall charge electricity at rate of Rs.11/- per unit. Does excess charged amounts to service and liable to service tax.

Dear Expert,

What any pvt Ltd company do work on raw material from outside Labour and get bill for it's work, What will be accounting ledger made and what will service Tax RCM will be alsoapplicable?