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

I have filed a Service Tax return for the period April 2014 – September 2014 and October 2014 – March 2015 in which I want to make some changes.
.
Please guide me whether I can file a revise return for the above two period, and if revise return filing is now possible then how do I can make the changes.

As we all know that Govt. is imposing Swachh Bharat Cess on all taxable services from 15.11.2015.
My question in this regard is that whether an asessee can claim credit of service tax for payment of "Swachh Bharat Cess" and whether input of "Input of Swachh Bharat Cess" can be used for its payment.

Dear Sir,
.5% inncrease in service tax would be effective from which date?
And whether it part of service tax or it is higher eductaion cess or it is secondery education cesss.

Dear experts,
As per Notification 21/2015 and 22/2015 , o.5% swachh bharat cess will be lavied from 15/11/2015, however i have three doubt regarding applicability of SBC, plz clarify....
(1) weather SBC is to be lavied on all taxable service or on selective service
(2) weather we need to charge 0.5% SBC separately in the invoice or it will be 14.5% ST+SBC,
(3) weather swachh bharat cess cenvat credit will be avail or not,

Thanx & Regard
Gagan das

if turnover is less than 9 lakhs n assesee has taken service tax registration no. then return filling is necessary or not n assesee has not collected tax from service receivers

Dear Experts,

Our company is engaged in two activities
1. Sale of vehicle – VAT
2. Repair, reconditioning, restoration, or decoration or any other similar services, of any motor vehicle – Collecting Service Tax from its customer

Company also pays service tax against vendor Bills
1. Telephone Bills
2. Rent
3. Security charges
4. Professional charges
5. Bank charges
The above services are used for sale and service category
My question is whether company can take input credit from above listed service bills while making service tax payment.?

Dear Sir,
We want to provide computer hardware services to different parts of the country.

Will my providing services to different parts of the country will attract service tax or any other taxes. (If its less than 9 lacs)

Thanks & Regards