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 .

Dear Experts, As we know that rate of service tax going to increase to 15% due to new Levy "Krishi Kalyan Cess" I want to know that, is Krishi Kalyan Cess payable if service has already been rendered, invoice has also been raised but payments of same have not received yet or will will received on or after 01-06-2016. I am asking this because yesterday I got a text massage from our Telecom operator "Idea" which was like this "Dear Customer, As per Section 161 of Finance Act 2016 the Service Tax stands revised at 15% (Including levy of Krishi Kalyan Cess at 0.5% w.e.f 1st June'16). This will also apply on any unpaid amount as on 1st June'16. We urge you to pay your dues (if any) on or before 31st May'16 to avoid the additional 0.5% charge which will reflect in your next bill." Request you all, please help me understanding Point of Taxation rule in this regard and it's effect on Krishi Kalyan Cess Thank You

Dear Experts,
Please let us know the applicability of KKC @0.5% on :1.open invoices( service provided & invoices issued before 1st June 2016 but money not yer received from Debtors) 2: Service provided before 1st June but invoice not yet raised 3: Advance received from debtors but service n invoice not yet issued.

Dear all,

We have query in comprehensive AMC contract of Kitchen Equipment, we are now raise invoice of Rs.2Lac for comprehensive AMC contract for this which taxes should i include in Tax invoice.
We are registered to only MVAT and not registered with service tax & WCT .
Client ask me please check with service tax rule in reverse charge mechanism,if we are not registered with service tax then our service tax liability will be discharge by client. Please give answer How can i raise invoice.