1) A client pays service tax under the head Renting of Immovable Property.
The rent for November is made due on 01.11.2015. The payment is received for the same in parts i.e. 1.11.2015 to 16.11.2015 is received once and the other half 17.11.2015 to 30.11.2015 is received in part.

My question is should the client pay service tax at 14% or 14.5% ?
Can this service be classified partly and tax paid on 14% and 14.5% for 14 days and 16 days respectively.
If the client is an HUF ?

Dear Experts,
ST liability for the period of 1/10/2015 to 31/3/2016 is 164780/- but assessee has paid only 1 Lakh and rest of 64780/- remain unpaid please let me know weather ST return can be file with short payment of ST or the assessee have to make full payment of ST then ST return will be file,

Regard
Subham mishra

Can two service tax registrations be applied by one person, one in individual capacity and other as a sole proprietor

Dear Friends / Experts,

Please guide me on the following, IF POSSIBLE:

Service Tax Assessee raised in the routine manner a ‘Bill on 05/11/15 for November Month Rent plus Service Tax’, BUT without SBC.

Query

Please confirm whether Swachh Bharat Cess shall apply on the said Bill or not (SBC came into effect from 15th November, 2015 only).

Your reply, please..............

Thanks in advance for possible replies from all concerned.

I am having query that if an individual takes commission (i.e after deducting TDS) from a local private company, so is he require to show the commission as an income for filling his service tax return.

Individual is not a commission agent.

Please advise.

Hello All,
In March Month, At the time of Payment We paid All the Service Tax without adjusting Service Tax credit so in that case Can we Adjust Service Tax credit of FY 2015-2016 in FY 2016-2017?

How to claim refund or credit for service tax paid on total bill amount in case the amount actually received is less than bill amount (many companies make a lot of deductions from bill of service provider but service provider has already paid service tax on the full bill amount at the time of raising bill-can we claim the refund or get credit of excess paid service tax)

Our company has acquired a property on rent on which it paid service tax on the same. Also, the company pays the property tax on the rental property even. Right now we have come to know that we can claim exemption of property tax paid as per notification no. 29/2012 dated 20.6.12. During 2015-16 during May 15 we have paid property tax of Rs.78533 and during the same year we have paid rental of Rs. 3012000. So now since we have already paid tax and didn't claim exemption of notification no. 29/2012, as per Rule 6(4C) of Service tax Rules, 1994 we can claim exemption within 1 year from date of payment and intimate the same to Superintendent. Pls confirm whether we can claim the same from Rental Payment of April 16. If yes then how we should go about this. Please guide. And from current year whatever property tax paid by us, we need to intimate to the landlord so that he shall deduct this and charge less service tax on rental amount?

Please guide in this matter.

I wish to set up an event mgt service as a sole proprietary concern. on filling the ST1, i am unable to determine the category of registrant. Should i provide for - service provider is liable to pay service tax or can i opt for the scheme of liable to pay tax on reaching the limit of 9lakhs. What should i do in this regard?

Hello Experts,
Please let me know weather ST will be payable on reimbursement of petrol/travelling Expenses incurred by service provider howeve later service receiver will reimburse this petrol/travelling exp. to service provider, plz tell me will ST be payable on reimbursement of this exp. Or not,

Regard
Amil sagar