We are a registered private limited company providing engineering consultancy services for both domestic and international clients. Some of our customers pay us against an invoice through PayPal in US Dollar which ultimately PayPal converts to Indian Rupee and transfers to our bank account automatically. Is it required of us charge service tax for this transaction and pay to the government through NSDL? Is only company tax on net profit applicable? Are there any applicable taxes or licenses for us to provide this service?

Hello Experts,
We have issued the service invoice on 3/4/2016 but the service is pertains to march please tell me weather this service will be consider in FY 2015-16 or 2016-17

Regard
Anil gupta

Dear Sir/ Madam

We have paid the service tax and swachch bharat cess (SBC) in normal accounting codes 00440334.
we have done mistake that SBC is included in normal service tax, Whereas SBC has a different accounting code 00441493 Please help me how to claim in the Return.

Thanks & Regards

Dear All,

Can i pay service tax on receipt basis ???
If yes, then how will my turnover match to service tax return ???

For Example :
XYZ Company issued invoice for Rs. 1000000/- in F.Y. 2015-16 but they have received Rs.600000/- against these invoices. Then this company will pay Service tax on Rs. 600000/- and they will also show this amount as turnover in the st return. But according to Balance sheet turnover is 1000000/-.

Than How can i reconcile all these things ?

My Client Purchases Land And Develop Land like Land leveling, road etc from third parties than sale plot so tell me sir service tax applicable to my client and land developer service tax rate , abatement, Section

There is a new Company incorporated in April where service tax number is obtained in the month of October. Company has not provided taxable services yet. so whether service tax return needs to file for Oct-2015 to Mar. 2016 ?

I FILED ST RETURN YESTERDAY AND THAT SHOWN FOLLOWING ERROR WHAT I HAVE TO DO ,,,MY CLIENT SERVICE TAX NUMBER BELONGING CONSTRCTION AND CIVIL STRUCTURE AND HE STILL NOT AMENDED THAT HE IS PROVIDNG MANPOWER.. PLEASE HELP
Form ST-3

ERROR IS FOLLOWING

Exemption Notification No.{ 007/2015-S.T. } and Serial No.{ 1(ii)(B)(ii) } is not applicable to the Service { Manpower recruitment/supply agency service } and/or for the return period.

Sir,

I have doubt regarding service tax. one of the my friends business exceed the exemption limit of service tax chargeable
he is already service tax register holder and getting exemption Rs. 10/- lakhs last three year but now he is crossing the limit i.e. his turnover for the year 2015-16 is Rs 17/- lakhs

so my doubts is he must be pay on tax above the limit only i.e. Rs. 7/- lakhs
or whole Rs. 17/-

Kindly solve my query .

CAN WE CLAIM INPUT ON SERVICE TAX BILL RAISED BY CONTRACTOR FALLING UNDER REVERSE CHARGE WHERE 70% IS TAXABLE. HE RAISED BILL BY CHARGING 7.25% OF SERVICE TAX. PLS HELP ME WHETHER WE ARE LIABLE TO PAY BALANCE 7.25% OR CAN WE TAKE CREDIT OF THAT

Is SERVICE TAX is applicable for Homedelivery /Takeaway of food from restaurants which is already under the purview of Service Tax.
I understand the Service Tax department in Chandigargh vide its letter C.No. ST-20 /STD/MISC/SEVATTOM/62/12/4693 dated 13 August 2015 has proclaimed that home delivery/takeaway of food is not liable to Service Tax.
Is this applicable in the state of KERALA.