Hi

Company A is charging service tax to Company B engaged in retail trade. However, Company B has started business since a little more than 1 year and is incurring losses. Is there any exemption by which Company B will not be required to pay service tax to company B since its incurring losses?

Any help in this regard is highly appreciated.

Dear Experts

I have service tax registration No. but our gross total income below 10,00,000/- from last three year. So, my query is that it is necessary to pay service tax on such amt. or not. please reply.

Thanks in Advance

Hello All,

In our housing society we have appointed House Keeping service vendor, around 180000/- Per month we are going pay from next month [Without Service TAX].
As per LAW we need to pay service tax as well, can anyone help me on how much service tax we need to give on above amount and what document we required from vendor.

Thank,
-Ravi

Service tax rate upto 31.05.2015 was 12.36%. The new rate is 14%
My Question is Education Cess and Secoundary Higher Education Cess paid upto 31/05/2015 is how to adjust. i.e., How we can take credit of EC & SHEC.

Suppose a bill of Rs 10000 has been raised on us by a party which is inclusive of service tax say Rs 2000 and is covered under Reverse charge mechanism...what will be the accounting entries for the same.

If the restaurant has both Ac and Non -Ac part. Let me know whether the ST is applicable only in Ac part or both.

sir we have received invoice after 100 days of invoice date. we booked credit on date of receiving of invoice & make payment in 15 day. Should we take credit based on date of booking or date of payment.

Hi we are receiving services like manpower, rent a cab , work contract for which we are paying partial service tax of our part. if we want to take refund of our part instead of taking cenvat credit then what we should do for this in service tax return. If we book credit of this amount in aur return then can we take refund of that amount or not.

Dear Sir,

non- excise able pvt ltd company paid to director remuneration to director and freight inwards & outwards paid to transporter.
So sir please tell me service tax liability will be applicable on both service under reverse charges and if service tax liability is applicable on director remuneration and freight charges, its can get credit under reverse charges or not for non- excise able pvt ltd company.
Sir please tell me.

Dear Experts,
Please guide me in regard to RCM in case of GTA.
What if VRL logistic Ltd (a GTA) provides services to a body corporate, who should discharge the Service tax is it VRL or the Body corporate which receives service.

As per me it is the VRL logistics Ltd which should discharge the service tax as the rcm is not applicable if the service is provider is a body corporate. please rectify me if i am wrong. And insert notification if available to support