Service tax rate for Consultancy services by Companies and non companies. Is reverse tax applicable for consultancy services??? Please reply.

I provide vehicle to army for transportation of goods. The vehicles provided are take on hire by me from third parties. Now, what is the liability of service tax ? Whether entire service tax is to be payable by me and if yes, on which amount ? And if third parties also (from whom I take hired vehicles), are liable to pay service tax ?

Dear all,
as per sale tax work contractor can file his vat return under composition scheme for that he submits 250 form to Sales tax department

my doubt

which documents should i submit to service tax department to get composition scheme/ Abatements

please tell me
(from andhra pradesh)

Please clarify. A hospital is providing accommodation to it's doctor consultants and collecting rent from the doctors. While paying the professional fee for consultation, the hospital paying off net amount (after deduction of rent amount). Amount of such rent for the whole year exceeds Rs. 10lakhs. Now the question is whether the hospital is required to pay service tax on such rental income?

Dear Sir/Madam,
We are providing works contract service to various clients in tamilnadu. when we will make invoice, our vat rate 70% on total value as per tnvat rules and service tax rate 40/60/70 % on total value as applicable. Now our client asking, you are paying vat on 70% value and service tax on 40/60/70 % value, which is does not match. So my question is what vat & service tax rate i should follow ? Because if we calculate total percent then it will come 100% above. Request you to kindly reply me.
Thanks in Advance.

Please share the notification details of service tax rate changing from 14.5% to 15%. Please provide the notification number and details

After passing of Finance Bill 2016, the rate of interest on late payment of service tax has been changed. Now, please guide at what rate of interest should i pay service tax to government. The service tax to be paid for the month of March 16 is Rs. 413070 and it has yet not been paid. From 31.3.16 to 13.5.16, the rate of interest to be taken is 18% but from 14.5.16 to 27.5.16 which rate of interest i should consider - 15% or 24%. I am bit confused with the interpretation. Please guide in this matter.

Thanks in advance.

How can i convert my service TAx Number ST/2203/31/1999 to PAN based Service Tax Number? Please suggest me process...

Dear Experts,
We have received the services from service provider in the month of April and May 2016
Service provider has raised invoice to us on or before 31.05.2016. He has not mentioned the KKC in his invoice.
We are making his payment in month of June.2016. So what could be the impact of KKC on this case.
What could be the impact in RCM cases.?

Thanks
Sohil Patel

Hi,
We are the manufacturing company and we are giving civil works to one of the sub contractor. He is charging service tax 5.8% & Works Contract @2% on Total Bill amount.Material and labour portion involved in this contract.May be he opted composition method. In this method reverse charge applicable to service receiver.

Could you please provide service tax calculations in Regular and Composition Methods with abatements.