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

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)

WE ARE RECURITMENT AGENCY, WE REGISTERED SERVICE TAX DEC 2015. BUT WE STARTED RECUIRTMENT AGENCY APRIL 2016 . WE ARE NOT FILED SERVICE TAX RETURNS FOR THE HALF YEARLY OCT15 TO MARCH 16. REASON FOR NO RECURITMENT.

BUT APRIL 2016 ONWARDS WE RECRUITED WE RECEIVED PAYMENTS FROM THE COMPANY . WE DEPOSITED THE CHALLAN.

MY QUERY IF ANY PROBLEM FOR NON FILING OF OCT15 TO MARCH16. WE DEDUCT SWATCH BHARAT CESS 0.50% SHORTAGE OF RS.90/- . WE EXCESS PAID OF KRISHI KALYAN CESS 0.50%. IF EXCESS PAID ANY CARRY FORWARD FOR NEXT PAYMENT CHALLAN DEDUCTION. IF SHORT PAYMENT WHAT IS THE RATE OF INTEREST OR MINIMUM AMOUNT.

Whether service tax on transportation of agricultural produce are comes under reverse charge mechanism to business entity? Is it necessary to pay service tax by the service receiver who has an agriculture business and transport that produce to one place to another under RCM?