failure to registration under ST, penalty 10k or 200/- per day, which ever higher. my client under reverse charge not billing under ST bt cross 10Lacs as service provider in the year 2012-13. what is total penalty till date. any maximum penalty define.

my assesse provide transporter services to school. whether ST applicable or not. total amount of Services 30lacs. but he not make registration.

dear sir,
i am a service provide . i provide service to my customers and charge service tax on bill amount in advance . now in the middle of the service ,the customer insisted us to transfer his case to the other branch of our's where he will receive the rest of his service.

now my question is whether to transfer the proportionate fees to the branch of our's or to Transfer the service tax element on the porportionate fees t/f

Dear sir,
I am running a girls pg , My monthly rental is between 12000-16000 per month per girl and which is less than 1000 rs per day.As this rent includes electricity ,fooding ,housekeeping etc. so i want to know whether i will fall in service tax category or not.
Plz advise.
Thanks

Dear all,

We are basically from manufacturing unit, we have our labour contractor for production purpose. and we are paying them there monthly labour chgs. He is individual person.
Is this transaction related to reverse charge of service tax-labour .

Also, if yes, then please guide me about this

We are Freight Forwarders handling major Imports , we pay to our agents in Overseas do we have to collect the service tax for Imports 4.5% from our clients as they pay to us in India and we freight forwarders pay to our agents in overseas. If yes, then under which accounting code to be service tax filled under which category we have to update over service tax number. Experts Kindly advise. Thanking you in advance...

Kindly awaiting your reply.

I want to know that if a proprietorship firm provides services for supplying of Manpower such as Computer Operators, Drivers, etc. to a Government Department than service tax will be applicable or not on proprietorship firm and if applicable then which rate with copy of Service Tax Deptt. Guidelines / Notification.

sir kindly tell what is the rate of interest for service tax reverse charge delay payment

1. Does RCM apply if service provider is individual and receiver is partnership firm.

2. Also if service provider is individual and receiver is partnership firm and service provider is not registered in service tax and gives invoice without charging any tax, do as a service receiver we have any obligation to pay service tax under RCM.

Sirs --- I am aware that there is no service tax on educational institution and their activities like canteen , buses for students etc. pl let me know what about coaching classes. Pl. let me know educational institutes includes coaching classes as per Law. Thanks