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...

Dear sir we have awarded contract by govt. of maharashtra the work of cloth washing in rural hospitals at 20 places inside the govt. hospitals at kolhapur district. The manpower and detergents and chemicals are supplied by us. All cloths are wet washed with water .machines /water is supplied by govt hospital. we charge them per no. RS 14.Does service tax liability arises? If it arises who should pay service tax?And on which amount?

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

Sir,

I am an sbi employee i want to submitted return for the fy 2014-15 , i want to know that i purchase a car in the Fy 2014-15 for which i am paying interest.Is any kind of deduction/rebate may i got while at the time of computation of salary details.

Sir,

(input Swachh Bharat)

Any one can tell me The Input Swachh Bharat Cess 0.5% of (Service Tax) can be availed as cenvat credit ?

If No. Please tell me the accounting treatment ?

Thank you.

M.Senapati

Dear All, One of my client is Processing seeds & Procuring Seeds from farmers, Growers & Organizers. Transportation paid to the Goods Transport Agency on account of Transportation of Seeds are exempt Under GTA Service. Whether this is covered under the Defination of Agriculture Produce? or Transportation by Road on seeds for sowing purpose is specifically exempts by any notification? Kindly reply the query as early as possible