Dear Sir,

My client (pvt co.) doing business of outdoor catering.
my quetion is that is service tax applicable in following situation as per rule 8 :

client (service provider)provides catering service outside india (eg australia)receive money in foreign currency in india but the service receiver(having its division world wide)is registed in india as public limited.

whether service tax applicable as per rule 8?

Dear Sir/Madam,

I have received a security charges bill on which service tax charged only 25% of service tax and the remaining 75% is payable by us to the service tax department (according to reverse charge mechanism )but know i want to know how we will pay this 75% service tax amount because we are registered under tour operators services.

and is there any new challan form for this types of payments.

kindly advise.

regards....... Shekhar Arya

I am receiving a rent 3,70,000 per f.y year. please suggest me how much amt. service tax will be paid ASAP.

Regards
Manish Pareek

Dear All,

We are Pvt ltd Company and want to registration with service tax department and we have filled online st -1 form and take print out .


my query is that which are documents & annexure should be submitted along with st-1 from

Is service tax collected by C&F Agent being service provider from an importer manufacturer on the services rendered at the time of importation of raw materials available as cenvat credit to manufacturer?

Auditor of our company raise a bill on our company name in which he charge service tax, now my question is that can we utilize such service tax payment as cenvat credit to set off excise duty.

Hi

We have a LLP registered in August 2012. We provided service in education field and received a payment of 16 lacs. As this is our first year for the service tax payment, do we have to pay the service tax on the complete amount or do we have to pay the service tax on the amount exceeding 10lacs?

We have a LLP which is into the coaching business. We have received a payment of Rs. 16lakhs from one of our client school. The payment we received was after the TDS deduction. We dont have a service tax number with us right now. My question is do we have to pay any service tax on the said amount? What if we fail to pay this tax?

Is there any way to save this tax?

As per circular no. 165/16/2012 dated 20.11.12 service specific accounting codes have been restored. So now payment of service tax is to be done by selecting the accounting codes in which the relevant service tax is to be paid or the one general accounting code - 00441089?

What is the late registration penalty