our,client being registerd under cooperative society providing the service of renting of its premises to a bank for past two years but service tax is not collecting.

my doubt is,
1.whether service tax applicable in this case, if applicable
2.as we are in middle of for financial year if we payof service tax now,then what about past year tax
3. whether cbec issues notices relating to past years

please suggest better way for payment of service tax

Dear Sir,

I want to know what is the journal entry for swachh bharat cess? For exmaple in case of payment of rent expense to vendor how to show SBC separately and under which head?

Rent expenseA/c Dr.
Service Tax recoeverable A/c Dr.
Swachh Bharat Cess A/c Dr.
Party A/c Cr.

If the entry is correct then SBC will always have Debit Balance in books as we are input receiver?

A manufacturer uses some work of job work.is he liable to pay service tax or negative list attracts and not liable. and the Service provider of job work is liable to register in STax is required or not if it does job work of that manufacturer of above 10 l

Dear Sir,

I have pay transport charges on behalf of customer than after charge transport bill to customer & get payment also in this case who will liable to pay GTA & which amount

Dear experts, Our org is liable on RCM prov but not depositing on GTA service. now in month of november co taken service tax no and register in stax. what will be the procedure to deposit s tax is it should be deposit from starting of the year or from after registration and if from starting then what will be intt and penalty?

DEAR ALL,
MY CLIENT RECEIVED ADVANCE AGAINST WORK CONTRACT ON WHICH PARTIAL REVERSE CHARGE APPLICABLE. SO I WANT TO KNOW HOW DATA SHOULD BE FEEDED IN COMPUTAX SOFTWARE I HAVE ATTACHED THE SCREEN SHOT. PLEASE GUIDE

if last date to deposit service tax is holiday then whether i can pay service tax on next day. please circular no if any then please mention circular No.

We used to pay service tax @ (3.50%) after getting abatement on 14% (75% on transporter). Now SBC(Swatch Bharat Cess @ 0.5%) is applicable. So I want to know, Can abatement 75% will be applicable on SBC (0.5%)or not?

Thanks........

Dear Sir

In a case of service Rent-a-cab, the service provider (not a body corporate) is writing a declaration on the face of the

invoice that "I have not availed any cenvat credit".


Now, for the service receiver (who is a body corporate) who has also not availed any Cenvat Credit -

1. whether the self-declaration of service provider is sufficient to calculate service tax on 40% of the value of service i.e., after 60% abatement ? ;

2. if yes, then what is the liability% of service receiver, 50% or 100%?

3. whether the service receiver always bound to rely on the declaration made by the service provider ?

4. whether on the part of service receiver is there any violation of impugned laws like service tax rules or cenvat credit rules etc, in case the service receiver does not rely on the declaration made as such by the service provider?


Kindly provide your valuable inputs on the above issues.

B.K. Harichandan

If in any A. Y rent from the property is more than 9 lacs is that individual liable to apply for s.tax number??