We are constructing a building on behalf of our client. We have sublet this work to another contractor. Now We are paying a contract carrier for removing waste material from site.
What is our service tax liability on this carriage.

Due amount of service tax is 18000 and interest is to be paid for period July 2010 to December 2015.Kindly let me know the amount of interest i have to deposit & whether interest amount can exceed service tax amount?

I have entered in to new furniture works contract(including material and labour) of new constructed building.

I have registered under works contract service. So what is the rate of tax applicable to me ?

My Company in India provides manpower service to a company located in Singapore. Manpower sits in India and work for Singapore Company. Salaries and other expenses are paid by Indian Company. Indian Company Charges Fee for such service from Singapore Company. e.g Invoice Amount (10.80 Lacs)= Salaries (10 Lacs) + 8% on 10 Lacs(Services Charges) Directors are Common in both entities. My Query is : Whether Service Tax Leviable or It is exempt as per Rule 3, POPS, 2012 or it is export?

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=1035105

Hi,
I am currently owning a translation agency. The process is I get work from abroad clients, usually from European countries. I outsource the work to the native language experts to get the work done.
To be more clear, i take up german translation jobs from outside India and get it done by a native german. And my import of services exceed 10 lakh.
Do it have to pay service tax for any amount exceeding 10 lakh?
If i have to pay, then i would be paying huge sum as tax. It would be huge if i have to pay income tax and service tax. Please clarify on this matter

I have mistakenly not registered a service with service tax department in my form st-1. And i have paid service tax to that non registered service. Can i register now by normally ammending st-1?
Is there any penalty or interest i have to pay for non-registering a service?

Can i file service tax return for non-registered service?

Dear professionals can I know the notification number of reverse charge for travel agents

Dear All,
An assessee while filing the S.Tax return did not enter the S.tax that was adjusted through Debit / Credit note and the amt of adv tax paid for a particular period in the ST return.
The inspector during the audit did not allow the above deductions siting that they were not reflected in the ST return filed.
The assessee argues that he has genuine documents supporting his claim, a mere non refection in the ST return cannot rob him off the benefits / adjustments.
Please revert.

Thanks & Regards,
Sobhan

We receive bills of Rs. 17 lacs from vendor(individual) as labour charges for civil work(lumsum contract for RCC, Bricks and plaster work) done in our company. Does these charges comes under the per-view of supply of manpower or work contract?

Also state our liability in this case. we are Company.

Vendor does not charge and service tax on his bill and he has no service tax registration number.

If a service provider on reaching the threshold limit of Rs 10 lacs got registered and started collecting service tax on his invoices in current year and in next year, suppose his taxable services are below Rs 10 lacs, is he liable to charge and collect service tax on his inovices ? Or is he to charge service tax only if the income crosses Rs 10 lacs ?