Dear Sir,

My consultant upload ST3 on 25.10.15 but on return copy show actual date of filling is 26.10.15 is it count as late return filling & what is the penalty amt.

Dear Experts,
Mr. X is suppliers/partnership firm and Mr. B is buyer/proprietary firm not registered in excise, Mr. X has paid freight Rs. 3000/- on the behalf of Mr. B, however Mr. B is not liable to Pay 30% ST on the freight amount, query.1) weather Mr. A is liable to Pay 30% ST or not .2) if Mr. B is not liable to pay ST then is it mandatory to pay 30% ST by Mr. A .3) Mr. B will reimburse only freight amount to Mr. A not ST amount, can Mr. A avail cenvat credit or not....

Regard
Pankaj Gupta

Service Rendered during Oct 2015.
Date of Invoice 30-11-2015

Service tax Rate till 14-11-2015 14%
Service tax Rate from 15-11-2015 14.5%



what shall be the applicable Rate of Service tax.

We are service providers to our customer. if we take services from another company to provide services to our customers . this company raise invoice to us . what is about tds and whether tds to deducted or not on such invoice give your suggestions

One of our client( Lets say X&Co, a Partnership firm) is engaged in providing coaching in Spoken English and IELTS. He is under a franchise agreement with other institute where by he will use their name and give them a fixed fee every month (Royalty). The invoice is issued in the name of the other Institute only. Is X&Co liable to pay ST or is it the liablity of the other institute. If liable at what rate ( Any abatements)?? Will it fall under the category of using the brand name of others?? Can X&co avail the benifit of Small service provider? Thanks in advance

Dear experts,
A suppliers partnership firm has paid freight Rs. 3000/- on the behalf of it's buyer, the buyer is engaged in proprietary firm also not registered in excise, plz let me know weather suppliers is liable to pay 30% ST on 3000, or not if yes can supplier avail cenvat credit for the same however buyer will reimburse only freight amount to us not ST amount.....

Regard
Vimal jha

SIR WE ARE PROVIDING COACHING (EDUCATION) SERVICES BY FORMING PVT LTD COMPANY SINCE 2001. NOW WE HAVE PURCHASED PREMISES (UNDER CONSTRUCTION) FOR PROVIDING COACHING SERVICES THEREFROM. PAYMENT TO BUILDER INCLUDES SERVICE TAX ON BASIC PRICES AND OTHER SERVICES RECEIVED LIKE ELECTRICITY FITTING. MY QUERY IS WHETHER WE CAN AVAIL CREDIT OF SERVICE TAX PAID ON THES CONSTRUCTION.

Dear All, Can I take input of service tax which I have paid on telephone (land line of office) bill. If yes then how to pass the entry for the same in tally. Thanks in advance. Please ignore any grammatical mistake.

there is a work contract of Rs 500000(no bifurcation of material and labour) by individual to body corporate in uttar pradesh.
how to do calculation of vat service tax and tds in bill

OPTION 1

gross value 500000
TDS 5000
VAT@4% on 30% value 6000
Service tax @14.5% on 70% value 50750

OPTION 2

gross value 500000
TDS 5000
VAT@4% on full value 20000
Service tax @14.5% on 70% value 50750


which option is correct?
whether vat is calculated on 30% value or on full value?

Sir
An institution pays an amount to a person for carrying out some maintenance work ( where no transfer of material is involved).
Whether service tax is applicable on the amount so received by the person? If so, on which amount?
Thanks in advance.