Dear Sir,

We have filed late NIL return of service tax, can penalty be leviable for late filing of return ? Our service tax liability was zero i.e. NIL Pl. advise

Thanks in advance sir

DEAR SIR

A LABOUR CONTRACTOR WORKIN A COMPANY COMPANY PAY TO TON BAISED HIS INVOICE AND COMPANY TREAT IN SERVICE TAX UNDER Business Auxiliary
BUT SOME COM. TREAT UNDER MANPOWER. WHAT IS RIGHT. PL. ADVISE ME.

anyone tell me link or site to download service tax basic rules & filling returns books on internet. or send us link on my no 8141492869 by sms, whatsaap, mail me on joshisandeep304@yahoo.com pls help me erlier.

If an educational institution is conducting conference, which is taxable unlike the main activity which is exempt from service tax as per the negative list, if a grant is received as aid, will it be subject to service tax?

If a vendor charges transportation cost( Vendor is not a Goods Transport Agency but this cost is like a reimbursement for vendor) Whether we have to pay service tax on such amount or not.

Dear Sir,

if a person who is whole time director in a company as well as working partner in a partnership firm is subject to Service tax on services provided by him to company as a director and to partnership firm as a partner.

if not then give me reason

Dear All,

I am working in a consortium of Ayurvedic Medicine Manufacturing Companies. We also undertake job works for our members & raise job work bills to them. The principal buyer will send us main drug. At the time of manufaturing, we need to add some of our stores like gelatin,glycerin,preservatives etc. My question is whether Value Added Tax is applicable to excipient cost & Service Tax is applicable on the Labour charges & Intellectual Charges. waiting your kind replay

A person / firm is providing catering service of providing the food for for marriage. He It is charging 60% Service Tax on total bill amount (liable to pay by the service provider under Abatement on services principle), which is calculated as certain rate per plate per person, i.g.Rs.220/- per plate for 250 persons = Rs.55000/-, whether remaining 40% is liable to be paid by the person receiving service.If it is liable how to pay it? What is the challan No, A/c head etc.Whether this service is coming under Reverse Charge Mechanism ?

Respected Sir/Madam,

Please let me know whether Service Tax is applicable to Pathology lab or to the medical practitioner or consultant.

Thanks,

Dear sirs\Friends

I have obtained Service tax Registration on voluntary without having turn over of 9 lacs.

I get service tax registration certificate on 18-09-2013.

Also i am not having turnover of Single Rupee,So kindly help me that it is required for me to file Service tax Return for the Period April to September or not?