one of my client wanted to take the credit of cenvat form the purchase of the immovable property like admin office...he is a professional....he may be a ca or a doctor or an architect....
i think he can avail the cenvat for the purpose of service tax.. bu i am still in a dilemma please help...

Siddhartha

Dear Expert,

If any person during last F.Y. 2013-14 cross exemption limit of Rs.10.00 lack. so what should be procedure of deposit service tax & registration under service tax if he is providing taxable service. please explain in brief.

Thanks in advance.

Regards

One on my client who provide consultancy services annual sum of services of him is Rs.4-5 lacs, he was taken service tax registration in last month so please tell me about that it is mandatory to charge service tax from client after taking service tax registration certificate or he should file NIL return?

Dear All,
Can any body confirm whether tds to be deducted or not service tax if service tax amount not mentioned saperately in agreement and mentioned only rental amount per month.Is there any latest circular regarding this.

Rehards,
Rama

Dear Sir/Madam,

I have a query regarding service tax payable under reverse charge mechanism.

We have a contract with a cab service provider (Proprietary concern) for employees pick and drop facility effective Sep-2012. The service provider has raised the monthly bills for the period Sep-12 to Aug-13 with service tax charged in the bill @ 4.94%. From Sep-13 service provider stopped charging service tax in his bills. But we started paying service tax @ 4.94 under reverse charge effective Sep-13.

Now my questions are:
1. Since we have paid the entire amount including service tax charged in bill to service provider till Aug-13, do we need to pay any amount under reverse charge?

2. Since service provider has not charged service tax in his bill on and after Sep-13 and we paid the the tax @ 4.94 under reverse charge, is it correct?

Please advise

sir, as per rule 6 (3a) cenvat credit on common services is to be reversed on provisionally basis every month based on last year % age of exemptef services. if iam in the 1st year of my business then every month reversal will be nil.then in this case when should I reverse?

Franchise receives commission as percentage for services provided every month.

The Franchise deposit the total collection with service tax for the services provided in the Franchisor bank account after deducting his commission.

Whether the commission is chargable to service tax?

If yes, then the commission amount falls under the exemption limit of 10 lakhs or he has to pay service tax from zero point.

Our company has purchased the EPABX System last year and in current year the supplier which is a proprietorship firm has raised the invoice for AMC Charges worth Rs.20000 (excluding service tax as it claiming SSI Exemption)

Now, the question arises whether AMC for EPABX is liable for service tax under RCM to be paid by our company to the Service Tax Department? If yes, then in which category of service - works contract or Manpower Supply Service?

Can following accounting treatment be followed?

1. For booking expenditure:

Expenditure A/c Dr xxx
(including service tax)
To Party A/c xxx

2. For taking Input Credit

Service Tax Input Credit A/c Dr xxx
To Expenditure W/Off A/c xxx

A Small Query in Service Tax : Service Tax Registration is taken in Nov 2013. But he Providing Services from April 2013. Turnover Before Registration = Rs. 8 Lakhs,Turnover Upto ST Registration = Rs. 10 Lakhs(But He not Collected Service Tax). Thereafter he Collecting Service Tax and Remitting to Govt.
He Want to Avail Service Tax Exemption Notification 33/2012.

My Query is How to File Service Tax Returns for FY 2013-14