Respected Expert.
My client is providing security service to only corporates ie pvt Ltd and public Ltd. As per current provisions of Finance act, Service receiver has to pay service tax. My query is , whether that security charges to be declared in ST 3 return? , if yes , in which head (column). Further whether is it sufficient , if nil return is filed?

I have started sales commission agent business as a sole proprietor. My receipts are less than 8 lacks do i still have to take registration.

Also i have bank interest income where i have submitted for 15G as i dint have any other income. Now my client have deducted TDS. do i have to file TDS return?

Dear Sir,

I am filing ST-3 return in which there is an Output tax payable of Swachh Bharat Cess of Rs. 2000/-.

I have previous Input Tax credit of Rs. 80,000/- . How can I take this input credit & waive off Swatchh Bharat Cess liability. There is no column I can find in the return to take cenvat credit of Swachh Bharat Cess.

Please help.

Dear All,

Good day Everybody.

I wanted to know whether is there any extension for filing the Oct'15 to Mar'16 Service tax return.

Secondly in my case i don't have any 'Service tax payable', only 'Sales Invoice + the Service tax Input Credits & the RCM part'. In that case suppose if i miss (or) do not file the return on (or) before 25th April do i have any major impact and what all consequences i need to face.

Thirdly if i miss this 25th April when can i file the return, is there any other cut off date ?

Request you all to help in this case ASAP, look forward your prompt action.



Thanks & Regards
S.Sugadeesh Kumar

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?