We are Electrical contractor and providing electrical services like cabling, solar installation, etc... to electricity supply co. like BESCOM, HESCOM. Our question is do we need to charge service tax? If yes then what is the percentage and under which category? Please advise.

sir,
when we paid sb cess to vender (ex. professtional services form CA). how it should be treated in books as expense or as a liability or any thing else.
because sb cess credit can not be availed.

entry
professtional fees dr. 10000
service tax dr. 1400
sb cess dr. dr. 50

to bank 11450

Hi,

Can you please tell me a case where VAT on service tax is been charged.

I have been charged the VAT on Service Tax by Zomato on an order made by me. I even don't know at what rate.

SIR,
THE SERVICE IS REPAIR & MAINTENANCE OF VEHICLE (AMC) TYPE

THANKING YOU
MUKESH SHARMA

SIR,
MY SERVICE TAX IS DUE WHICH IS I HAD NOW DEPOSIT FOR THE PERIOD 2015-16
AND I DO NOT CALCULATE THE TAX AMOUNT , INTEREST, PENALTY AND LATE FEE SO PLEASE HELP THE DETAILS ARE -
01-04-2015 TO 30-06-2015- GROSS AMOUNT IS - 298016.94
01-07-2015 TO 30-09-2015- GROSS AMOUNT IS - 174005.69
01-10-2015 TO 31-12-2015- GROSS AMOUNT IS - 219255.00
01-01-2016 TO 31-03-2016- GROSS AMOUNT IS - 329405.00
SIR PLEASE HELP ITS MY SECOND EMAIL
THANKING YOU
MUKESH SHARMA

Sir,
I am a service recipient with Service tax registration and I am availing services from a Sub contractor who have turnover above 10 lakhs in preceding FY but does not have Service tax registration, whether there will be any consequences for me(service receiver)

One of my client is providing GTA services to only one company on which Reverse Charge Mechanism is applicable. So the company pays service tax on the consignment note to the Service Tax Department. Due to which the no service tax is payable by my client. Now, the client needs to file his service tax return on which no service tax is payable. So in gross amount charged in return what has to be mentioned and how its return has to be filed. Please guide

And since no service tax has been paid and the return is being filed late, does he need to pay penalty for late filing of return. Kindly revert.

Sir,
We are a handling agent. We pay to authorities/service provider on behalf of our Principals. Bills are issued in the name of principal for our payments. Can such principal endorse such bills to Agent and will the agent be able to avail CENVAT Credit on the same.
Your detailed clarification would be most beneficial to academic and practical difficulty.
Kind regards
G Srinivasan

Expert's, One of my clients is involved in Sale of Goods as well as he provides services.He has TIN number but not Service Tax number.His transactions in Service Tax is below 10L per annum.Now the issue is that one of his customers is asking him for service tax bill with service tax amount in it.Can I issue him a service tax invoice & I would also like to know that do I require to get a Service Tax number in this case.

All dear sir I want to know if bill made on 30 may but payment received after 1st June then kkc will be be applicable or not .