Dear Experts

If i have to deposit Service tax on Advertisement service for  Apr 15 to Mar 16.along with Education cess , Sec. Edu Cess  & Swatch Bharat cess also with interest.
GAR challan select only six accounting code & in my case total comes out eight accounting code.
Pls suggest how to deposit the same



Thanks

Ankush

WE ARE CONSTRUCTING A FACTORY BUILDING IN LABOUR CONTRACT. ALL THE MATERIALS ARE PURCHASED BY US DIRECTLY AND CONTRACTOR IS PROVIDING US ONLY LABOUR.

THE CONTRACTOR IS PARTNER SHIP COMPANY AND WE ARE PVT LTD. COMPANY.

MY QUESTION IS THAT WE HAVE PAID HIM 5 LACS IN A FINANCIAL YEAR AND CONTRACTOR IS NOT CHARGING US SERVICE TAX WITH THE REASON THAT HIS LIMIT OF 9 LACS HAS NOT REACHED IN A FINANCIAL YEAR.

WE AS A PVT LTD COMPANY WILL FALL UNDER REVERSE CHARGE OR NOT ??? IF YES DO WE HAVE TO PAY SERVICE TAX ?,IF YES HOW MUCH .

IF WE TAKE SERVICE TAX REGISTRATION CAN WE GET IS CANCELLED AFTER 1 YEAR WHEN THE PROJECT IS COMPLETED.???

Dear experts
please spare your valuable time in giving advice to my query

1) A pvt ltd company is paying remuneration of Rs 5 lakh to its director who is also shareholder. does this remuneration comes under purview of reverse charges ( refere notification no 45/2012) . no sitting fees or commission is paid. the payment is purely on account of employee employer relationship.

2) The same director is also having rental income in his individual name amounting to Rs 8 lakh per annum . How to calculate basic exemption limit amount of 10 lakh in this case. Does the value of remuneration under reverse charge will be added to Rs 8 lakh rental income for the purpose of calculation of basic exemption limint.

Thanks in advance.
CA Sandeep Sharma

I forgot my service tax user id and password and also my hint question and answer. how to rest it or what to do now. can aces dept can send me the same online.

GOOD MORNING TO ALL EXPERTS I WANT TO KNOW ABOUT SERVICE TAX ANNUAL RETURN. CAN YOU TELL ME IN WHICH FORM WE WILL FILL ANNUAL RETURN OD SERVICE TAX AND WHAT IS THE DUE DATE OF IT. ANY CONDITION ABOUT IN REGARDS OF FILLING ANNUAL RETURN.PLZ REPLY MY QUERY URHENT.THANKS IN ADVANCE

Dear Sir,
I have a flat construction Firm named A Builders( Partnership firm) . Then I have received Rs.50 lakhs from a customer as advance. Then I have entered a sub contract with Axiom Builders ( Proprietorship) for civil work and paid advance of Rs.20 lakhs. My doubt is which amount I should pay service tax ? or I have availed any input credits ? Please help me it's urgent.

I want to add services in client ST2,other than amended ST 1 which proof is required,LOA is required if yes,is there any specific format for LOA

As per Renting for immovable is applicable for providing the service on rent (commercial),but my Question is that can we adjust the Rent payment for other premises ,In this we have received the Rent and other premises where have pay the rent

Dear sir a firm registered in haryana ( Interior Designer they Modify office as per client requrement ) under wct and services tax now he want to billing of including laber charges 1300000/- WCT 5.25 % Extra please tall me how to make invoice with services tax and wct how much % charges services tax and which amount and wct in which amount my mob no is 9999892839 it is urgent please help if possible make a excel template for billing and send it acctnaveen@gmail.com

Dear Sir,
We are planning tax for our company for FY 16-17
What is the present law position regarding Service Tax on Director's remuneration?
Also should we deduct TDS on the same ?
Want to have minimal tax liability.