Dear Experts,
Kindly help me out of my query

We are receiving Goods transport service. The date of completion of service is 15.09.2014 .The service provider has billed us on 01.10.2014. However, we are making payment to party on today say 09.04.2015. The erswhile rate of service tax under reverse charge basis is 12.36% on 25% of the Bill value upto 31.03.2015. From 01.04.2015, the rate of abatement has changed to 12.36% on 30% of Bill value. Kindly clarify under which abatement Rule we shall deposit the service tax amount and is it will attract Interest @ 18% p.a. for delayed payment. ?

One of our client which receives a service from security agency, which was previously covered under partial RCM but now w e from 1.4.2015 covered under full RCM.
But they wrongly made the payment of service tax as per partial RCM i e 75% of share instead of 100%.
Please provide the solution about such , weather to make the payment or consider as it is in the return(April to Sept 2015).

Please confirm the rate of interest on late payment of service tax. e.g. April-2015 amt deposited in 21 oct 2015. how much (%) interest deposited. and for the month of aug-2015 also.

We raise invoices by charging 14% service tax on freight brokerage on shipping lines.
However, shipping lines do not pay service tax and only pay basic amount after deduction TDS.

In such a case how to discharge our liability towards service tax ?

Dear experts,
Non executive director has paid cab hire bill, i.e 7000 fare charge and 5.6% ST 392, total 7392, now the company will reimburse this 7392 to director, i have two query about this...
(1) weather company is liable to pay ST under RCM on reimbursement to non executive director which was incurred for business purpose, if yes....
(2) weather company will pay ST under RCM on 7000 or 7392,

Thanx & Regard
Prachi Gupta

My client has not paid service tax till due date of filling ST return Return date 25-10-2015.My concern is 1. Should I file nil return and subsequently file revised return or
2. file st-3 after due date and after paying service tax with interest & late filling fees.
Pl Suggest.
Regards
Anil

Dear professionals,
Our company has paid ST under RCM on GTA however the company is engaged in business entity not providing service, plz do clarify can company avail ST credit under RCM paid on the behalf of GTA,

Regard
Anil jain

Sir,

Please guide me, under RCM, in labour contracor, 100% service tax paid by service receiver. So contractor need to file service tax return ? if yes, which notification will write in return for non payment of service tax ?

Please reply so it will help to me for filing of correct service tax retun.

Thank you.

Bhavesh

XYZ ltd is a private company dealing in sale and purchase of goods. since company has to pay ST on GTA under Reverse charge as it is a recepient of Goods transported by road service

My Query is Can the company take CENVAT of ST paid on GTA under reverse charge against payment of ST on GTA as there is no other service catogary applicable to company???

If company can take CENVAT of the same then how n when to take CENVAT

Dear Sir,
I need to deposit service tax for the the month of march 2015.
What % rate of interest would be applicable?

Please clarify.