While making Payment for Q1 of 2016 I Quoted wrong Service code while making payment of service tax..

I am registered with department for Insurance Auxiliary Service. but At the time of filling Challan I quoted Service Code of Construction of Residential Complex Service..

Now How can I rectify the same ??

What Should i do ???

Dear Sir, accounting service shall come under which category of service

F.Y.2015-16 my gross receipts from painting and servicing of bikes crossed 20,00,000 ...what i have to pay as taxes sir?is i need to pay WCT on services with 30 percente abatement ?and give clarity whethi have to pay any VAT

Dear Sir/Madam,
Our company (software company) hired a Cab for Transportation of employees. Cab service provider (Partnership firm) charging Service tax @ 5.8% On Invoice value (Abated Value) can i take input credit of that service tax if yes please provide the Accounting entry.
Inv Value = 27000
Service Tax @ 5.8%=1566
Total = 28566

Thanks in Advance.

Dear Experts,

My Company recruited One Third Party to House Keeping and Security Service they billed 75067/- ( Includes Employee Wages, Over Time Wages , PF , ESI Service Charge )

1. How Much Amount i have to pay Service Tax ?
2. If i have to pay Service Tax ( 15% ) on total Bill , Please Clarify why i have to pay Service Tax on PF/ESI Share ?

our client is based outside India and we have to provide services for the client in India. would this be liable to service tax in India? if yes under which rule ?

sir

one of our client is having exempted income. while filing st3 return, he filed nil return, instead of first showing gross service charges and afterwards deducting under exempted income( vide notifications nos). The return period was April 2015 to Sept 2015

is there is any implication or penalty ?

Hello Sir,

Will rcm applicable if comapny paid cartage to Individual Transporter on stock transfer from state to another state???

Sir,

One of my client needs Service Tax Registration Certificate, who's residential address is Goregaon East, Mumbai - 97... & his name starts with P..( Prateek )
But, We dont have any idea under which commissioneate, the registration should be done.

Please let me know, if anyone has the answer, asap.


Regards/-

Hi All,

Small query regarding service tax on maintenance works.

Our company gave maintenance work of a machine to a contractor, in which the contractor provides only labour and the material will be supplied by us. In this case is it required charge service tax under reverse charge @ 70% under works contract as per Rule 2 A.