WHO IS LIABLE TO PAY SERVICE TAX ON SECURITY SERVICE BILL? PROVIDER OR RECEIVER FORM 01.04.2015 ONWARDS

NOTE : BOTH ARE PRIVATE LTD

Dear Experts

As service tax rate is changed from June 2015 I do not find any column where I can show different rates as if I enter 12.36 in advorelm rate column it make it 12..36% for all the months and same is the case with 14
5 rate. Please help in this.

Dear experts,
I have issued the invoice on 20/7/2015, with ST, however i have also paid the ST on billing basis, but due to some circumstances the debtor has refused to pay the bill amount, plz, let me know can i pass reverse entry because the service portion has been increased also tell me can adjust this ST amount paid was on this bill,

Regard
Amit Sharma

One of my friend had applied ST-1 and hadn't submit the documents in Department in 2014, So that his ST-2 had not issued by Dept.
But My friend collect the service tax from the parties.
Now he want to file his service tax return, then what we do now ?

Dear All,

Greetings for the day and Good evening.

Kindly confirm whether the April 2015 To Sept. 2015 "Service Tax" Return Filing Date has been Extended (or) is it On (or) Before 25th October only ?

If it is Extended what is that Date ?

Kindly Confirm.


Thanks & Regards
S.Sugadeesh Kumar

Sir,
one of assessee had registered under service tax and his tournover is 7.50 lacs whichis below taxable ,now weather under the return this tournver is shown or file the return with nill ?

Hi All,

I have a partnership firm (ABC & co) wherein 3 professionals are partners. Now all three of them are having their own individual professional practices and are willing to join hands together for doing some work together in the partnership while carrying on their individual practices. @ out of 3 professionals are not chargeable to service tax in their individual capacities.

Now my question is can the receipts earned by the partners of ABC & Co. in their individual capacities be clubbed with the receipts earned by the firm for the purpose of service tax? (We want to keep them separate.)

i m working in mfg company...co. receved a bill anount rs.12000 in which exp. is rs.10000 & sr. tax is 2000/-... the exp. is related to admin exp. can we take benefit of service tax or have to treat all amount as exp.?

Dear sir
Under reverse charge mechanism it is necessary to pay service tax by both service provider and recipient as per Point of taxation rules but ACCORDING TOthe 3rd proviso to sub rule (1) of rule 6(1), an individual and partnership firms can pay taxes on receipt basis...
I wanted to ask that whether a firm can avail the benefit of proviso while paying under reverse charge mechanism...

Thanks in advance

Hi !!

We have recd Advance from Client against Service to be provided in Feb'15.As per rule Ser Tax with ED Cess paid in 6.3.15
illust.

Adv Amount recd 25,000/-
Basic Ser tax @ 12% = 3000/-
ED cess @ 2% = 60/-
H & S @ 1% = 30/-

Now Service is Completed in July' 15 Total single Bill Value is Rs 2,50,000/- & Ser tax @ 14% calculated & Invoice raised to Client, Now how to show amount is ST-3 Return , Please elaborate in details , No problem in accounting only ST-3 return issue.