Whether Indiviual is receveing rent of rs. 12lakhs is liable to pay service tax.

whether any exemption while calculating the taxable services.

Service Tax Jurisdiction for Mylapore?

Dear sir,

please tell me about the work contract under service tax

I want to Ask service provider raised Invoice and charge Service tax while Service tax no not mention on Invoice.So,

1.Company are liable to pay service tax amount to service provider.

2.If Company paid Service tax amount so company can avail Service tax input credit.

Should reverse charge be paid on service received before July 12 and bill is dated before July 12 and but paid after July 12 by the service receiver for car hire charges.??? If tax is not applicable what about rule 7 which says that POT is on date of payment if made within 6 months.

Partner of Firm pays service tax on mobile bills , electricity bills , professional seminars/lectures attended by him..can this partner claim cevat credit in partnership firm for service tax paid?..this bills are in his personal name...

Thanks in Advance.

I am doing BPO services, get paid monthly in foreign currency. I am just an individual service provider serving a foreign client working like freelance. My income is around 5 lakhs per year.

1. Kindly let me know whether I have to pay service tax.

whether I need service tax registration.

Please guide me...
A, a service provider, raises an invoice of Rs. 5 lacs for providing a taxable service, out of which Rs. 4 lacs is towards procurement of consultation charges(which is payable to B). A charges service tax only on Rs. 1 lac. B has also charged service tax on his invoice of Rs. 4 lacs, A wants to take credit of tax charged on Rs. 4 lacs by B.

Please guide me whether the above transaction is as per the provisions of service tax law.

Whether banks has to pay service tax on BG commision charged by them.


Since bankers are not given the invoice or bill mention the service tax portion, then we can do 112.36 formaula and avile the service tax input on it.

Dear Sir,

I am very thank full to you and your team for compiling such a great book for Service Tax ( i.e. Service Tax Ready Reckoner, 21st Edition). I have start reading it and i like your way of presentation, it is really appreciable.

Sir i need your help regarding a matter of Service Tax. Currently we got an demand notice from service tax department in which department has ask to pay Interest on Cenvat Credit which is late availed and utilized .
The fact of the case are as follows :-

1. We filed the return for the period 2010-11 in which service tax liability and Cenvat Credit is less shows and claimed than actual.

2. On the verification done by Service tax department, they ask for the additional duty liability.

3. On further verification we found that there are some cenvat cerdit is remain unclaimed of that period.

4. we reckoned that cenvat credit with additional duty liability and paid the balance liability with interest .

5. Now ST Department is asking interest on that delayed payment of service tax i.e. Service Tax paid through Cenvat Cerdit

On referring your book i do not find any provision or Rule related to the interest on delayed utilization of Cenvat Credit.


Please help me regarding this matter as soon as possible.



Thanks & Regards
Arpit Bohra