Dear Experts,
We are service provider and i have receipt the invoice of telephone bill, please confirm can i availed service tax credit or not if yes when after payment of bill or after payment of ST by service provider,

Regard
Amit sharma!

we got works contract(turn key epc project) from govt.It is fulfilling all conditions of mega exemption notification sr no 12. Can we claim it as exempt service as we pay service tax under works contracts category and exemption is avliable only to construction, erection, commissioning.... etc as in sr no 12 works contract service is missing

Dear Experts,Please let me know how to handle service tax liability in work contract. As we have received invoice from vendor for Material Rs.36600 & Labour Rs.24400/- Service Tax @14.5% is Rs.8845/- and CST 2% Rs.732/- total invoice amt Rs.70577/-. Can any one tell me is this correct.Please reply asap.

Dear sir

We have manufacturing partnership firm. Please inform us service tax on which services are liable to pay by us under negative list.

KIndly advice

A Private Limited Company registered in India receives commission from Foreign Company for orders executed in India. The other facts is as under :-

• The Foreign Company does not have any office in India.
• Service is delivered outside India as the Foreign Company is situated outside India.
• The India Private Limited Company receives money from abroad in foreign exchange.

I want to know whether service tax is to be paid by the Indian Company on the commission received from abroad.

Hello,

Can anyone tell me that i have paid service in excess in previous year. Now i want to adjust the same in the current year. Can i do the same or i have to file an application for refund? Can i do the same if i have paid excess service tax in the same year in which i want to adjust the same.

Hi,

We are a small pvt limited co at Hyderabad, and we are planning to open branch office at bangalore. so bangalore branch office rent will be around Rs. 40,000. land lord at bangalore is not registered with Service tax and he is having PAN only. My query is do we need to pay service tax on this office rent at our brangalore branch office.
We can deduct TDS as usual. Landlord is not having more than 10 lakh service income and he is not having registeration with service tax dept. Can you please suggest

Dear Experts,

As per Notification No. 13 dt. 01.03.2016, rate of Interest payable is 24% in case of Service Tax Collected but not paid within time. My question is, are this 24% also applicable on Service Tax payable under Reverse Charge as in this case, Service Tax not collected from anyone.

Secondly, assessee is a Transporter and as per Point of Taxation Rules, Service tax would be paid by them on issue of Consignment Notes (not on Collection of Service Tax). What is the Rate of Interest for late payment of Service Tax as per this Notification No. 13 dt. 01.03.2016.

Dear Experts,
Weather ST will be payable on free service provided to relative or not....

Plzz clarify......

since there is a update that any activity relating to use of money or its conversion by cash or by any other mode from one form (currency or denomination) to another form(denomination or currency) for which separate consideration is charged is not. a actionable claim or money, is exchange of foreign currency still covered in negative list