Dear Experts,
One of our contractor has issued us the single invoice containing materials+14% vat, service charge+14.5% ST, plzz let me know on which amount should i made TDS weather on materials+vat+service charge or only on service charge excluding ST,

Regard
Prakash Singh

Dear Experts

One of my client firm has not filed any service returns since beginning (i.e. 2010), he has received 2 letters from Service Tax Office, Thane for the same. Kindly assist & tell me what will be the maximum effects of non filling the returns even in next year

Regards
Anand

A proprietary firm issued the invoice of rs. 5,00,000 along with service tax of rs. 70,000/- ( 14%) to its customer. customer do not make full payment of the invoice. Customer pays only 70 % of the invoice. Too much follow up has been made with the customer. But customer refuses to pay the same.

due to this service tax is not fully recovered from the customer. Whether excess payment of service tax made in this case can be adjusted against the future liabilities.

we are manufacturing company,availing service tax credit for excise duty payable.we are not providing any services.whether swaach bharat cess paid can be claimed as input for excise duty payable.if yes the same to be notified in the cenvat credit rules,if there any notification for the same.

Dear Sir,

One of the our assesses has not filled service tax return of previous year 2014-15 also not paid the service tax till.

I requesting to you please advise to me, how to calculate interest of previous Q1, Q2, Q3 & Q4? As well as penalty of late submission of ST3.

Also same in this year 2015-16.

Thanks & Regards,

Harendra Singh

Dear Sir,
While depositing service tax challan, Whether we have to include .5% cess in service code
or
there ia a separate code for this. If yes the what is the code that has to select in challan?

Dear Sir,
Here is the details of billing -
Date of Bill - 25/09/2015
Amount - 100000/-
Service Tax - 14000/-
Gross amount - 114000/-
Payment Received on 29/09/2015 is Rs. 80000/- from party and rest amount Rs. 34000/- received on 15/10/2015.

Please enlighten me on following points -
1. While filing return of 1st half year, whether the service tax is to paid on Rs. 80000/- or on the whole amount of Rs. 100000/- ?.
2. Service tax is payable on received amount or on the billing amount?

Waiting for your responce.
Thanks in advance.

Dear All,

I want to know how many types of bill we have to pay swach bharat cess.
have to pay swachh bharat cess in Idea / BSNL Bills ??
Also suggest Material inward by transportation then what to do?? howmuch service Tax & Swachh bharat Cess have to be pay??

Hello sir,
i have registered under service tax and already paying service tax.
previous year my income was below 10 lac rs. though i am paying service tax then in corrent year my income is below 10 lac. what step is required for availing exemption this year. is service tax is payable or not for this year?

Private Limited Company is engaged in trading of textile garments, retail sales by having showrooms. It pays freight charges for goods received. In this case any, service tax will arise? If so, who will bear? Is there any monetary limit for freight paid to come within the purview of Service tax?The company has not registered with service tax authorities. Kindly let me know the details with procedure to follow.