sir,
please tell me that how to deal service tax with the advance received against a room booking for example mr. anil sharma book a room for 26/01/2016 and paid advance rs. 5000 on dated 15/12/2015 and balance amount pay rs. 5000 at the check out time(26/01/2016
) please tell me that how will i deposited service tax to govt. for December and January month

Dear Sir
We have fillied a Original Return for the FY 2015-16(April to September) at the time of payment we have not bifurcate the Education Cess we have taken 12.36% as tax now we are going to fill a revised return now can we pay the Education cess and fill revised return?

A HOTEL IS PROVIDING FOOD TO ITS EMPLOYEES BY PURCHASING IT FROM OTHER RESTAURANT AND BILL RAISED BY RESTAURANT IS IN NAME OF HOTEL. CAN THE HOTEL CLAIM CENVAT CREDIT OF SERVICE TAX PAID ON THE FOOD. PLZ SPECIFY THE SOURCES. THANKS

dear all, we are a service provider and have done an agreement with a educational institute to jointly offer the trainings. That training institute is exempt from service tax as per the mega exemption. My question is, When we will raise the invoice for our share then should we charge service tax. Please give your suggestions.

DEAR SIR /MADAM,

WE HAVE NOT RECEIPT OUR PAYMENTS FROM OUR CLIENTS AGAINST OUR BILLS FOR THE PERIOD OF 1-9-14 TO 31-12-15, OUR CO. IS PROPRIETORSHIP. SO WE HAVE NOT FILED THE RETURNS. PLEASE TELL US THE PROCEDURES

Respected Experts,
I Have Filed My Client ST Returns (Without Paying Late Fees For Non - Filing ST Returns Within The Due Date Amount Being (20000) in The Month of JAN 2016, Relating To Past / Arrears Years i.e.for the FY. 2013/14 & 2014/15.
XML Copy Has Been Generated Successfully. But on "RET TAB" - View ST - 3 Returns The Above ST- 3 Copy For Respective FY's Has Not Yet Showing.
So, Please Kindly Give Your Valuable Suggestions on The above Issue as earliest as possible.
Anticipating a Valuable Opinion
Thanking You,
SHIVA JHAWAR

My company is Real Estate Company paying service tax on demand made to customer.

The company is receiving interest from customer on delay payment. is there any liability on part of company to pay service tax on interest recd. on delay payment.

I am an investment adviser and provide investment related tips to my client,what rate of service tax is applicable on this service and whether any abatement available....??

Dear Expert ! one of my client had paid service tax in the financial year 2015-16.. but his turnover in the next F Y will go down (5-6 lacs only) by some reasons.. I want to know whether he has to deposit ser.tax as his income is below 10 L...

Can a company engaged is service take the input credit of the following services:

1. Service tax paid under RCM towards hiring of cars and coaches.
2. Service tax paid under RCM for import of services of professional nature.
3. Service tax paid on insurannce polices covering insurance premium of new car purchased and ST on insurance of public liability and professional indemnity polices.
4. telepphone,currency exchange and bills of professional services

Regards

P.C. Joshi