If Invoice date 15-07-2015 , date of completion of service 31-03-2015 and Date of Payment 15-11-2015 than what will be the point of taxation under RCM ? And if payment made on 20-07-2015 in above case than what will be the POT?

what are the rate and slabs of reverse service tax for various categories?

Dear Sir,

i would like to add an addl. service category to the my existing service tax list.

I wanted to know whether I can access the access the ACES website and add new service by using complete amend registration tab without further documentation submission with CBEC dept.

thanks in anticiaption

sir,
A firm is engaged in construction/ development of residencies/ buildings.In the case of advance received on sale of flat but registration is not done yet, service tax is not paid on such advances but paid after date of registration and completion of service. Can u pls help me with the interest calculation on delay of service tax on advances and dates to be taken for such calculation.

Is Input tax credit of Service tax paid by Service Receiver on Reverse Charge Mechanism , available to Service Receiver for discharging other service tax liability ? For example: Service tax is paid by insurance companies on the services of insurance agents. Now will the credit of service tax available to the insurance company or not ?

A company is having its own land on which construction work is in process. The building is having ground floor for commercial use and parking and rest floors are residential.Till now company has not taken any advance for said property.

Now a person intends to buy the entire property.

Whether it is possible to made two separate sale agreement one for sale of land and another is only for construction?

If yes what will be the rate of service tax and on which amount the same will be charged?

Thanks in advance.

Dear Sir
Service Tax is applicable on advance payment on labour contract company to company..

As per The Amendment Implemented w.e.from 01/04/2015.
That Is,Service Recipient Has To Pay Service Tax Fully @100%, And Not
The Service Provider.

Is This Applicable To The Following :

1) Service Provider - Society
2) Service Recipient - Revenue Divisional Officer.

what is the difference between mega exemption and negative list in service tax.

Hiiii

I m working with a school where transport facility is provided by school itself , but now we just want to shift the transport business to our newly framed Private Limited Company , on which the ownership is same . such company provide service only to the school , not to others ..

is there is any applicability of service tax on that service . any is i have to registered our co. into service tax act ???

please help..