I have entered in to new furniture works contract(including material and labour) of new constructed building.

I have registered under works contract service. So what is the rate of tax applicable to me ?

wat does CENVAT CREDIT exactly mean

What is the Swachh Bharat Cess
(Minor Head) 0044-00-506 and I didn't come to know such Minor Heads in other cases?

Dear Sirs,

I have received my Service tax on 30/04/2015.
as of now (01/12/2015) Neither I have deposited nor filled Service Return.

Please let me know how can i deposit the Service tax and file the return with Penalty / charges.

thanks and regards

S S

Dear Respective ,

Kindly advice about service tax credit and cenvat credit of swach bharat .

can we take canvat credit of swach bharat and
can we take service tax credit of swach bharat .50% .......................
what is entry should be passed in our books with examples if possible .
service tax credit in bussiness suport service .

gov150711@gmail.com

GOVIND

8866102527

Dear All,
one of my client is getting money from the company as transport charges. But he only arranges other transpoters to provide transportation to company.He gets money from company, he rtains some amount and pays money to transporters arranged by him. Whether service tax is applicable to him and if yes then under which catageory??

The company has paid excess payment for the month of Sept Rs. 1 lac approx. now for the payment of oct month can we adjust this excess amount paid.

Rule 6(3) says the payment can be adjusted with the sucessive month/ quarter.

since the month fall in first half year return. can we adjust the payment of sept month (falling in first half year return) against the service tax liability of oct month (falling in second half year return)

Is my understanding correct or we can adjust it against successive month irrespective of service tax return period.

Dear Sir,

Please tell me the breakup of Service Tax @14.5% relating Education Cess & Secondary Education Cess & SBC

Our company is in Jewellery industry. We have already taken ST registeration in reverse category. We are starting to provide labour services on ornaments of other companies. i.e. only labour service will be provided but ornaments will belong to oyher compnay. So if we take a fresh registeration of ST in service provider category, then whether we will be able to get benefit of threshold limit of 10 lakhs rs for service tax registeration.

Since we are having ST registeration as service receiver While obtaining fresh service tax registeration in service provider category still we can avail 10 lakhs basic threshold limit.

Kindly provide the necessary solution at the earliest

my income is general insurance commission . all transactions are online also shown in AS 26 form and im claimed tds in return .in current year my commission income cross 10 lac rs.i want to know what are the procedure to be followed in respect service tax in this case or whether any arrangement possible.