sir,
Assessee is Individual and Source of Income is Rent.

Aggregate value of taxable service in F.Y.2014-15
is less than 10 lakhs

Aggregate value of taxable service in F.Y. 2015-16
is RS Rs.10,15,000/-



Now Service Tax is payable on rs. 10,15,000 or only on Rs.15,000/-?

Dear Sir/Madam,

I would like to have a clarification regarding filing the Annual Return of service tax in addition to
the 2 half yearly returns for the FY 2016-17.Who are the sepcific assessee and services come under the net,pls let me know....

Regards,
Aanand K

Dear Sir

I am a service receiver from club & association. I had paid service tax on the same in march 2016. I just want to know that which NOTIFICATION of club & association mentioned while i am filling the service tax return on 25th April 2016.


Regards
Apul

Dear sir
We are partnership firm and paying ST on receipt basis we have issued the invoice for the march on 31/3/2016 but payment for the same was receipt on 10/4/2016 plz tell me when do need to pay ST of this invoice weather on 6/7/2016 or 31/3/2016,

Please reply

My friend has opened a proprietary firm and will be charging service tax+sbc on the invoice raised . His question is can he raise invoice in his individual name without service tax+sbc or he will have to charge service tax +sbc.

Regards

V

Sir,
Please guide me in following issues:
1)Sir we have multi facility electronic gym and we pay Service tax on franchise fees to franchiser . Sir can we book Cenvat credit on such service tax paid?
2) Sir we have taken service of interior decorator for installation of furniture and fixture and accordingly we have paid service tax on such service of interior decorator as per his bill. can we book Cenvat of such service tax paid ?

Query is as under;

ABC is having 2 Different works Contract in one financial year.
1. In contract No. 1 he is able to identify the value of materials and Value of service separately so he applied Rule 2A(1) for determining the value of taxable service.
2. In the Contract No. 2 he is not able to Identify the Value of Service and Materials separately so he wants to apply Rule 2A(2).

Now the Query is;
1. weather there is any restriction that same person can not use different - different rule for the same financial year?
2. weather ABC can use Rule 2A(1) for Contarct 1 and Rule 2A(2) for Contract 2?

Service provider is sales consultant located in abroad and providing services in abroad for service receiver in india.
Where the services will be considered to be receieved in India or outside india?
Is service tax liability arises under reverse charge mechanism?

Dear Experts,
After availing ST credit we have
To made the invoice payment to vendor
Within 3 month, please let me know the
Notification/section for the same,

Regard
Rohit kumar

How much cenvat credit can be availed by the person who provide motor vehicle on rent and take the same services from another service providers