One of my Registered Service Tax client is providing service of giving space for Hoarding on road for advertisement.

His turnover is crossed Rs. 10 Lakh.

Needs to confirm whether he should charge service tax on Invoice or its exempt to collect the tax ?

Pls clarify whether penalty is payable on late payment of Service Tax or not as per amendment made by Budget 2015.

Regds

Rule 6 (3A) of Cenvat credit rule, value of trading activity defined earlier (in explanation -I). Now its not there. When it was removed and what will be value of trading activity for calculation purposes?

dear sir one of my friend had just started archetect practice and want make propritory firm and get it registered in service tax. what is the procedure , fee for regisrtn in SERVIXE TAX

client carries on the business of man power supply and he charges Esi n pf in the bill separately along with labour receipts and his service charges Is also included in the bill and service tax is charged on the entire bill amount including esi n pf is it correct to tax on esi n pf?

plz help, is it manadatory to fill nil st3 for half year 2015-16. plz guide.

One of my client being a partnership Firm is covered under ST Net so far its taxable services being Manpower Supply Agency Services is concerned.Till 31.03.2015 the same services is covered under Partial reverse charge i.e. 25% ST Liability is to be paid by service provider & balance 75% is to be paid by Service Recipient being a Pvt Ltd.Co.
Now w.e.f.01.04.2015 the entire ST Liability on the said services is to be borne by Service Recipient i.e. covered under Full Charge by the recipient.

Now query comes whether still as service provider being PF is supposed to be filed ST-3 return for the Ist Half ended 30.09.2015. If yes then how to show such transactions in the said return i.e. by showing full value of taxable services under column No. B 1.1 & the same is to be reduced as exempted value under column No B 1.9 in excel utility of ST-3 by availing of Exemption Notification No 30/2012 S.N.8
in Column No.A 11.1 as service provider under 68 (1) by taking option as yes from drop box.

Please reply urgently.

sir,

i have 8 lac receipts in 2014-15, and 4.5 lac in april to sept 15. i have exemption from service tax being below 10 lac. now i have to file my service tax return. i have shown 4.5 lac in gross amount received in column B 1.1 of ST3. my query are:
is it correct (as i have shown in column B1.1)?
where i have to show these figures so that no tax levied on me. and no default occured. there is no column for 0% tax to show these figures.
pl help

thanks

R K Gupta

HELLO SIR,
I HAVE A QUERY REGARDING BUYING A NEW FLAT. THE FLAT IS ALMOST IN READY POSITION & I HAVE DONE MORE THAN 65% OF THE PAYMENT.THE BUILDER IS DEMANDING ME TO PAY THE SERVICE TAX ALTHOUGH I HAVE 2 MONTHS LEFT TO DO THE FULL PAYMENT OF THE FLAT.SHOULD I PAY THE SERVICE TAX NOW OR AFTER THE FULL PAYMENT. IF YES.WITHIN HOW MUCH PERIOD OF TIME I CAN DO THE REGISTERATION IF I PAY THE SERVICE TAX & VAT NOW.


Please reply me on this mail id
timeischance2011@gmail.com



Thanks

One of my client is small service provider. he obtained service tax registration 5 years ago. now his taxable value of service is only 3 lacs then is he required to file service tax return?