Hello Experts, My query is regarding interest on late payment of service tax collected but not deposited to government. Query : One of my clients is in having Turnover of last year more than 60 lakhs. The service tax for the month of April to June 16 has not yet been deposited but collected from service recipient. Applicable rate of 18% shall be applicable or 24% ?

i have rec. an invoice from contractor in which the amount of service tax didn't mention.so, whether i need to pay service tax under work contract or not.

Please guide:

Rate of interest on delayed payments of service tax.

Hi Guys,
We are private co., we take service of transportation of our goods (Inward of Raw Material / Outward of Finished Goods) from an individual who owns a truck. He never issue Consignment note. Whether Service tax liability will incur on us under RCM? We are the person liable to freight (i.,e. Service Receiver). Also provision of RCM under GTA will be applicable?

If ABC company incurs for say internet expense of Rs 1000/- per month and the full amount it claims from XYZ Company its parent company and it raises a bill on 1,000/- on parent company and attaches the internet invoice behind it. Does ABC company is required to charge Service tax on it...????

Hello Friends,
I work in a Private Limited Company. I had to file Service tax return.
I would like to know whether RCM applied on normal labour service?
Labour service relates to normal repair and maintenance of office building.

Experts,

We have purchased stores and spares for factory use, vendor has charged vat thereon. He also charged freight charges. I want to know whether we have to pay service tax on such freight under reverse charge mechanism ? What is criteria for applicability ?

Note: we are already paying service tax of GTA under RCM. I want to know whether above mentioned transaction will fall under GTA ?

Hi, Actually Our Client A LLP is Paying Service tax Quarterly, but as Service Tax Rules Specifically distinguishes Body Corporate from Firm, can the Period of Payment be monthly For LLP? Thanks in advance.

AY 2016-17 my return is 410000 and AY 2015-16 my return is 366690 . my qus is i want to purchase audi car 48 lac any problem in future in if purchase in final payment bank or finance ?

Sirs
Many authorities require Service Tax Registration no. even from the new units, but department refuse to grant the registration since turnover is below Rs. 9.00 lacs.

Please clarify whether any person is entitled for Voluntary Service Tax Registration, even providing the services but not liable to pay any service tax since within exemption limit.
Can the department refuse to grant the Registration to such voluntary applicants.