If a service has been newly enacted as taxable service from 1-4-2013, what will be the value of taxable service provided in the preceding year.

Will it be nil as the service was not taxable?
If so, shall small service provider exemption of 10 lakhs be available in current year?

Please advice. Are there any service tax faq or notification regarding this?

Hi experts, I get confused with applicability of both Tds and Service Tax on vendor's bill...

Pls explain with example

I have a query regarding the date of payment of service tax as per POT Rule. Our company has issued advance annual Port bill for 2013-14 in the month of March, 2013 to different operators. But, no payment has been received till 31st March, 2013. So, Whether we should have been paid entire service tax liability within 31st March, 2013, even though no payment has yet been received & service to be provided is related with next financial year? Please help.

Hello,

One of our client is providing a Online platform where patient can approach Doctors thru their web portal for any medical query.

Here transactions will be of 2 type

(1)Patient submit their query on client's web-portal which they forward to Doctors.
Our client will raise bill to patient and share some part of it with Doctors.

(2)Here Doctors will give online answers to patient's queries and say that they will charge X amount to patient. Our client will raise bill on patient with X amount and out of that X amount share some part with Doctors.

Our Query is :

(1) Client will charge Service Tax to patient but while paying to Doctor do they require to pay Service Tax to Doctor ?

(2) Under which Category the Service Tax should get collected from Patient by our client ?

As we need to draft a contract for the same we need some clarity on Service Tax, if any that needs to be paid to Doctors.

Plz.clarify at the earliest.

mine query is regarding service tax ....can we use adjust our liability of interest and penalty under service tax against our input cenvat credit? please do ans along with relevant section and cases if any..thanks.

Asset was purchased 2years back and service tax credit fully availed, now we are selling the above said asset which is in working condition , Whether we have to Reverse the service tax credit already taken.

Sir,

I registered for service tax on Sep-2012, ST2 shows "all services other than in negative list" now I want to add one more service to my ST-2,

Is it required to add new one? or it deemed to add all services as it says "ALL SERVICES OTHER THAN IN NEGATIVE LIST"

Please advice me

hiiii
For Dismentling of A.c., sheets we paying amount on per sqm basis.So, we require to pay Service Tax on supply of manpower on partial reverse basis.

Dear Experts

Can you please help me in solving the below mentioned issue
1. We are private limited company in providing technical inspection service. We have received man power and rent a cab service for which we have paid partial service tax under RCM. While filing the form service selected is my service of technical inspection then in % column for RCM it is taking 100%. But i need to submit RCm details for manpower and renting cab. Please help me in filing the form

if assessee business is covered under negative list then will he be able to book credit of input service provided against any auxillary service......