Hi sir, my client provides services to U S company . for that he charged 3 lacs as management exp and 40 lacs as expenses reimbursement. whether it is taxable as service or not ? if taxable , what about expenses reimbursement ?

Hi friends , whether service tax and vat applicable for film distributors ? If applicable , Please guide me about point of taxation. Balaji

Our Company is receiving Rent a cab service and co. is paying 50% of service tax to govt and also receiving works contract service from individual(R&M) and paying 50% service tax on 70% of value.
My query is, while filing ST3 return the total value is shown on B2.7(Amount on which Service Tax is payable under partial reverse charge), where can I show the deductible 50% of value? Amount Exempted or abatement?
Also mention the the Notification Number and SI NO.
Please answer.
Thanks in Advance

Dear sir,

We are not paid service tax for the month of july-2012 & August-2012 til now we are going to pay on 25-04-2016 so how to calculate interest on that period amount.? and what rate should i take?

Amounts: July=12422, August=18540

Please help me sir/madam.

Hi All,

Please advice on applicability of Service Tax to an Individual who is developing Flats on his own property. Individual is doing business of wholesales and is not covered under tax audit. He is also not registered as business in building.

Regards,

IF TDS DEDUCTED ON WORKS CONTRACT UNDER VAT THEN SERVICE TAX IS APPLICABLE OR NOT PLEASE ADVISE

while filling st-3, for oct-15 service amount , system is calculating swachh bharat cess. which is not correct and we could not also have option for nov-15 because S.B.Cess is applicable from 15th Nov.

Service Tax for Air travel agent special rate as per rule 6(7) 1.40% and 0.70%. & SB cess = Taxable value X 0.5/14. i.e 0.05% & 0.025% respectively for int'l and domestic tickets.

While filling ST-3 return the above rates are not accepted by the return form and asking to enter Valid SB rate.

How to sort this problem and file he return . Could anybody help me please Sir?

Company engaged in property development- Selling of Residential Apartments.

Company engaging Contractor with material for construction of building.

Some material directly purchased by company and issue to contractor on free basis for constuction purpose.

Under Service Tax which category Property Dev. Company should Register?

Sir,
I have filed the service tax return; but by mistake i have entered wrong bsr code of one challan... the challan serial number is correct... now have i to revise the return???


please reply....