one bill is raised in April16 and amount received against that bill in the same month, according to that service tax should be deposited on or before 6 July but deposited on 3 Nov and return has not been filed yet so how much amount of penalty and interest should be deposited before filling return??? �

Dear All respected;

A service tax bill generate from D kumar (manpower supplier) to s pvt ltd, and he charges bill as follows,

Total man 100x30 = 3000
service charge = 500

Service tax on 3500/-@14% = 490
Total Bill amount = 3990

Please suggest me on which amount service tax should be charged. what a liable to pay s pvt ltd paid final bill e.i 3990 or service tax charged should be on service charges on Rs 500.

A service Provider who is required to pay the service tax for the first time , paid the Service tax amount without availing the small service providers exemption of rs 10 lakh. so is there any remedy to claim that exemption in next month or quarter of the same year?

SERVICE TAX APPLICABILITY:
By the virtue of Notification No. 26/2016 dt 20th May, 2016-Service Tax, please clarify weather Service Tax applies on Renting of Immovable Property Services provided to an Educational Institution

best idt tution

Hi Sir, I'm running a Tour Operator Business. We Arrange Tours and Book Air Tickets also from our Agent VIA.com and we'll get some commission from Airlines like 1% - 2% approx on Basic Fare and we're paying Service Tax of 0.60% for Domestic and 1.4% on International Tickets on the Base Fare respectively...Now my query is Recently i Came to know that we have to pay the service Tax on the Commission also which we received from the Airlines. If YES what is the Tax rate. Please kindly help me.

dear experts, if an assessee has charged service tax during financial year 2015-2016 and deposited the same. now if in a y 2016-2017 assessee wants to claim exemption limit based on py turnover I.e. below rs 10 lacs ,can he do so..or now in ay 2016-2107 he can not claim exemption because he has already charged service tax on bills in a y 2015-2016 ( I want to clear whether exemption is one time or it depends on last year turnover) please suggest , confusion has arises due to difference in opinion of different persons. Thanks Ashish Saini

We are registered a s Trust and we are providing various training programmes to Employees of our another division and other institution. We are planning to conduct one International Training Programme in January-17 in Kerala and expecting some participants from Foreign Country. Hence we are expected to getting some fees as foreign currency.Please advise me on the service tax applicability on the above matter.
MAnu

I am working in Electricity distribution company I want to know that, we have engage some Credit cooperative society Ltd. for collection of electricity bill, these cooperative societies are register under service tax act, let me know whether we are liable to pay service tax under reverse service tax mechanism.

Hi,


I want to understand whether its compulsary to be registered under service tax for works contractar if the service provided is below the limit decided....
If not then how the invoices are to be prepared for works contract.. (i.e both Labour & supply are done)