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

I have not filed service tax returns from fy 2012-2013, but have paid service tax on respective due dates. can I file service tax return now??

Hi
i am working a company as accountant, we are getting service tax input bills only, we are not service provider, in this how we pay the service tax. for example: security bills :12000/- service tax input:1740. like this type bills are lot.. no out put service tax.how can we calculate service tax amount please tell me.

Can service tax paid in AY 2015-16 be adjusted in AY2016-17 by way of credit note if the business demands

We are developer and we are taking one society to redevelop. We are giving additional 35% area on existing area. we have already made Development agreement with society

My Query is as under
1. weather we have to pay service tax on Development Agreement cost( Market Value)
2. we are making agreement with tenant and shown agreement cost (additional Area)
3. how to calculate service tax on all transaction and what percentage

Is there amendment for service tax credit rule. Earlier service tax credit was allowed only after payment to service provider. Is their any change? can we take credit as soon as booked the service bill ?

We are a leading Manufacturing Company taking services of Advocates related to

1. VAT Assessment
2. Income Tax Cases
3. Trademark/Brand Registration etc.

Our Statutory Auditors suggest us to Deposit RCM on above 1,2 & 3 services under " Legal Services" as it is provided by Advocate.

Whereas on all bills Advocate mentions Professional Services, So Accordingly we Deduct only TDS as per applicability.

Please Suggest on the above.

We are a body corporate & having poultry farm. In poultry farm we are appointed causal
labour through labour contractor & paid monthly labour charges to contractor. As per my information animal rearing / husbandry activities are covered in agricultural definition & agricultural activities are covered in negative list. This said labour is appointed for agri activities .Hence service tax on labour ( manpower supply) is not required to pay. This is my
information is correct or wrong .You are requested to guide me.

Thanking you,

Regards
Rajkumar Gutti

If a service provided by any person instead of his payment due ..is that taxable under service tax?

Dear Sir/Madam,

Please let me know as per the below Questions ?
1. A contractor working with us with out registration of Service Tax (Non service tax holder) but his current work done/Income is above 10L in this FY 15-16 .Kindly let me know what is the deductions or any other rules to convey the contractor.