Dear Experts,

Mistakenly, we have not taken ST credit of a bill dated March 2015. Plz let me know if we can take the ST credit for the same in 2nd half yrly return for F.y. 2015-16 i.e. Oct to March 2015.

Can service tax input @ 4.95% be taken against service tax output @ 14%?

4.95% is charged as service tax on air tickets..

14% is charged on services provided by the company..

Hi all, one of my client doing a business of Pre Medical Test. It is for people who going for abroad for Job purpose. As a precaution measure, Manpower Agent taking Pre Medical Test to confirm whether candidate fit or Unfit. To avoid such candidate to incur Ticketing cost to & fro if they are not fit as per medical test taken in that country. My question is whether Pre Medical Test as Provided by my Client will cover under Service Tax?? is their any abatement or exemption available?

Sir,

Would request you to kindly give me your advice with regard to Swachh Bharath Cess on rent.
1) Rent for May 2015 if received on 30-11-2015 what would be the rate of Service Tax? 14.5% or 14%

2) Can the rent payable for November 2015 be split into too (i.e) 01-11-2015 to 14-11-2015 for 14% and 15-11-2015 to 30-11-2015 for 14.5%?

With Regards,
C. DURAIRAJ

Dear sir we raise 2 bills on march 2015 first time with service tax amounting of Rs 300000. and thereafter 250000 p.m with service tax. my question is than when will be we liable for payment of service Tax. pls suggest sir. Thanks

Is service tax payable by the newspaper house which gets its newspapers carried to different places through transporter every morning?

Services provided by a goods transport agency, by way of transport in a goods carriage of newspaper or magazines registered with the Registrar of Newspapers is exempted from service tax ?

sir a contract reached between a govt entity and. a software ,hardware and networ k maintenance company to render software maintence for a year at the cost of rs 1000000.is it coming under service tax?who have to pay the same.please guide me

Sir,

i am a company assessee i received a bill of security services with service tax charged in that bill from our services provider who is an individual assessee. Now by mistake i have made the payment to the party including the service tax part. later on i came to know that under reverse charge mechanism service tax will be paid by me to the department not to service provider. and i have filed the service tax return by taking cenvat credit of paid tax to party. now plzzz tell me how i can rectify my mistake as return already filed.

Please guide my all above matter are related with Financial year 2015-16

Dear Experts,

When a Civil Contractor has to register in service tax ?

how much tender value is required to register ?

how to calculate service value if contract is with material ?

thanks and Happy Diwali in advance

Dear sir,

Our client is registered under interior decorators service. They take up projects where both vat and service tax are involved, does this constitute to works contract and is reverse charge applicable? For reverse charge to be applicable should they be registered under works contract service which they are not. Kindly clarify if they fall under the reverse charge. Do they raise a bill charging 14% service tax or 7% service tax.

Regards
Swetha