good morning experts,
we received a bill of service receipt as on 25-may-2015 with service tax add 14%.
this bill of PR ACTIVITY CONTRACT FEE ( FROM 25-MAY-2015 TO 24-JUNE-2015). sir my doubt is that in this bill service provider add service tax @ 14%. but SIR AS PER POINT OF TAXTION ( POT) RULE SERVICE PROVIDER SHOULD ADD SERVICE TAX @12.36% PLEASE REPLY THANKS

Dear Sir,

i have one query regarding revised service tax.

if our employee work in client place then we have charged service tax 3.09% (i.e Service Tax @ 25% of 12.36% ).

please guide me, what is revised rate for said category.

thanking you in advance.

Regard
Rajnish

I am registered under Service Tax under Business Auxiliary Services and regularly collecting and paying service tax since a long time.

Since November 2013, I have let out a godown on rent.

Is the godown rent received by me to be counted as a taxable service ?

The service tax has neither been collected by me nor paid by me till now for the Godown rent.

Is this to be added ? How ?

What are the implications for late addition / registration of this new service ? How much penalty etc. ?

What are the implications for non payment of tax or late payment if paid now ?

I want to clear all liabilities .... and remain clear of all mistakes.

Dear Experts,

Company A procures GTA Services in the month of Nov'14.
Being a service receiver. Company remits service tax under RCM after utlising abatment.
My Qurey is:
1. can company utilise its available input credit to set of GTA payment for the month of Nov'14?
2. can company use Novmeber months GTA Service tax payment as input credit in the next month?

IN CASE OF RCM IF SERVICE RECEIVER IS LIABLE TO PAY 100% SERVICE TAX THEN SERVICE PROVIDER IS REQUIRED TO FILE ST-3 OR NOT ?

I have taken registration for service tax. My turnover is 7,56,480/- for engineering service for Oct- march-2015. Whether I have to file NiL return or I have to show my turnover/ Gross Received of Rs. 7,56,480 and get exemption for the same.

Respected Experts,

i am engaged in exporting of services outside India which is not covered by negative list, whether i am liable to take service tax registration no. as my turnover is more than 9 lacs and submit service tax return even if export of service is exempt.

plz advice

thanks

How to pass a Accounting Entry under Reverse charge mechanism of service Tax. For eg.: if a Service Tax Provider Bill is of Rs.92474/- and Service Tax calculated @ 12.36% on above Rs.11,430/-. How one should calculate the reverse Service tax application and the TDS deducted on the same. How the same has to be shown as accounting entry, Please provide the right method of accounting. Thanks.

Dear all expert
i have one doubt in my mind which i am gonna clear it out...
suppose i have issued invoice on 27/4/2015 ST 12.36% and if on 1/7/2014 the ST rate has been changed 14%. the payment of my invoice has receipt on 1/8/2015. in this case do we need to pay ST at 12.36% or 14%

plz guide

One of my client has recently got registration on 20.04.2015 & started providing services under "work contract". I want to know Service tax will be charged according to point of taxation rules where(invoice issued with in 30 days from the date of completion of service, date of invoice & date of receipt of payment which ever is earlier) or according to rule (6) of section 1994 where (service tax is payable on receipt basis when turnover doesn't exceeds Rs: 50 lac during Financial Year). Please clarify it, should I charge service tax according to Point of taxation rule or rule (6) of 1994 of Finance act as mentioned above?