Dear Experts,

What is the Late Fine for Delay Payment of Service Tax,
For Eg- my service Tax Liability as on 31-03-2016 is 1000, if i will pay this on 6-5-16( Payment due date is 31-3-16 for Mar-16), what amount i have to pay.

Rgds
syamkumar s

We have provided Scientific and Technical Services
Services provided form May 2014 to Dec 2015

Date of Invoice issued are as follows:
1st Invoice on19/04/2014
2nd Invoice on 18/07/2014
3rd Invoice on 24/02/2015
Payment was received is as follows:
Ist Payment on 01/05/2014
2nd payment on 10/10/2014
3rd payment on 18/05/2015
Now my question is what is the service tax rate 12.36% or 14.5% we are going to pay Service Tax in this month march 2016.

Dear Experts,
We have received the invoice from advertisement agency on the behalf of this invoice we are going to avail the cenvat credit for the ST payment of march, plz let me know within how many month i have to issue the invoice..

Regard
Ravi kumar

Dear Experts,
I have received the advance Rs. 1 lacs in respect of contract for flat's construction however the total contract value is 50 lacs inclusive materials, and this contract will take around 6 month to be completed query..1) will i have to pay 5.8% ST on advance of 1 lacs...2) do i need to issue the invoice of 1 lacs or not if not when i have issue the invoice,

Regard
Mukul Goyal

My qus. is.

Suppose service is provided in future but service provider issued invoice with full value today and mention service tax on invoice on full value. On the invoice it is mentioned that 50% amount is payable as advance and balance after providing of service (Service receiver paid 50% amount as advance with service tax on that 50% amount).
1. In that case whether service receiver is entitled to claim full cenvat credit i.e. 100% or only 50% because he had paid only 50% service tax.
2. How much amount service provider is liable to deposit regarding service tax whether 50% or total service tax (he has only received 50% amount of service tax from service receiver.

Can someone let me know about service Tax applicability on canteen situated in a manufacturing industry? The canteen is run by a outdoor caterer. Workers purchase the coupons from caterer @Rs.7.00 per plate and the caterer charge balance Rs. 15.00 from the industry. Total cost per plate is Rs. 22.00. Thus the industry is charging nothing from the workers.

Now my question is what is the ethical practice being followed by the such industries pertaining to service tax applicability?

Those who are practically dealing such cases are requested to share their views.

Hello,

A Manufacturing concern whose final product is excisable receiving Manpower service.

1) IS THE MANUFACTURING CONCERN NEEDS TO PAY SERVICE TAX ON REVERSE CHARGE?
2) OR NOT PAY BY CLAIMING JOB WORK SERVICE OF MEGA EXEMPTION AS FINAL PRODUCT IS EXCISABLE?

Please answer ASAP. with supporting Case laws.

Thanks a lot.

ARPIT

Hello,

As ammendment came in Union Budget, 2016 to file annual return of Service TAx is applicable for F.Y. 2016-17 related return or to file annual return before 30th November, 2016.

And also thresold limit notified for exemption from filing Annual Return.

Thanks

Whether Service provided by Software Company to its Parent Company in USA is taxable or it is export of Service hence exempted.
Whether Service Tax Registration is Mandatory,if yes under which head?
Note:Billing done to the American Parent Company on the bases on Number of employees x cost per employee plus mark up.

In second last quarter we had a sales on which rs 30000 was paid as service tax but in last quarter we had a sales return for the same so in last quarter while paying service tax can we set off?