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

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