Dear All,
Please let me know what amount of penalty or interest will charge if I have not paid the SBC in time.I have wrongly paid the Service Tax amount including SBC in accounting code 00440060 (Service tax).Not separate between service tax and swachh bharat cess for the month of December'15. When I am submit the return of Service tax should it create any problem. What should be the solution.

Thanks,
Atanu

Dear Experts,
We are paying ST on receipt basis and we have issued the service invoice on 31/3/2016 and the service is related to march but payment of this invoice was received on 14/4/2016, please tell me as we are paying ST on receipt basis when we need to deposite the ST of this said invoice weather on 31/3/2016 or on 6/7/2016,

Regard
Ramesh Singh

Dear Expert, In my co, catering service provide food at our office premises, where worker and staff take lunch. Co. Give a subsidy for 50% to employees, of base value of food, which charged by contractor. He also chg. A service tax, now my query is whether co. Can avail and used a cenvat credit,,??? Dharmesh Shah

Dear All
i am a general insurance agent and i am working with 2 insurance company. in 1`st company as a irda agent and 2`nd as a referal agent in both company my singal PAN IS used.
last financial year my commision from 1`st company RS.500000 and from 2`nd company RS. 1700000.
my 2`nd company commission is more than 10 lakh so company tell me to make a Registration in Service tax Department.and i have done the same.2`nd company agree to pay service tax but 1`st company is saying there is no any liabilty of service tax .
So. please any one can tell me what is the roll of service tax liabilty in this case.

thank:

Dear All,

One of my client provide skin services. Generally these service are sold & billed in packages & customer has to pay the package amount. Now in package it includes both service & product sold. For example there is a package of Rs 40,000/-. In this package client will sold to customer product of Rs 12,000/- & balance is charged to service. But in billing we need to show the package cost + Vat+Service Tax. Now my question is:
1. How to make bill with VAT & Service tax bifurcation which is acceptable by both the department??
2. What is the method of charging service tax & VAT in case of part payment or payment in installment??

Dear Sir,

Is there any big issue if i don't pay service tax interest and late panelty of service tax return ?
While I have paid my total service tax payable.

Hi Expert,

If a service provider is an proprietor and just provided cab(not driver) to a company with an agreement of paying fixed amount of Rs.21000 per month irrespective of distance & trips, driver is of company itself.
No invoice will be provided by service provider.

Kindly give me clarification on taxability, RCM,Abatement with respect to service receiver.

Dear Experts, Can someone please suggest if online E-commerce selling goods directly to customer & charging Cash on delivery Charges & Shipping Charges from customer without charging any Service tax. Is that Cash on Delivery Charges & Shipping Charges liable to Service tax in india ? Cash on Delivery charges is Rs. 545000/- & Shipping charges is 1873000/- for entire year.

please suggest.

Dear Sir,

I am filing my Service Tax return after due date and I have paid the late filing charges.

Only difficulty I am facing in which period I must put the late filing amount in Form ST-3.

eg: Apr-Jun or Jul-Sep

Dear Tax Experts

My company is registered Service under 1994 Financial Act in Bengaluru address. Now we have changed company in Bengaluru other address . can we change any address in service Department? plz let me know

Thanks