Dear sir,
We are providing service in brand name and paying ST on receipt basis, plz let know can we pay interest 15% instead of 18% on the delay of ST payment..

Plzz confirm...

Dear experts,
One of client has not paid ST for the period of april to september, however my client will make the payment for the same in november, plz guide me can i file nil ST return by 25/10/2015, and after the payment within 90 day i will revise the same return..

Thanx & Regard
Mayank Agarwal

A pvt. ltd. company which is registered under sec 8 and its objective is to promote eduction and culture among others. It works on no profit basis and organise eductaional tours for foreign govt. and their agencies.
Is there any liability of service tax on the grant/reimbursement received by against expenses from the foreign Govt./agencies.

can anyone please share the views.

Thanks

PC Joshi

HELLO EVERYBODY,

WE HAVE EARN INCOME FROM RENTING OF IMMOVABLE PROPERTY UNDER SERVICE TAX. DURING SEPT 2015 WE HAVE LICENSE ONE FLAT TO FOREIGN CONSULATE SOLELY FOR USE OF RESIDENTIAL PREMISES AND EARN INCOME BEYOND TAXABLE LIMIT OF SERVICE TAX SAY 20 LAKHS P.A.

MY QUERY THAT INCOME EARNED FALL'S UNDER NEGATIVE LIST OF SERVICE TAX SOO ARE WE LIABLE TO FILE SERVICE TAX RETURN UNDER RENTING OF IMMOVABLE PROPERTY SERVICE TAX IF YES KINDLY TELL ME WHERE SHOULD WE SHOW AMOUNT RECEIVED IN ST-3.

THANKS AWAITING YOUR REPLY

Dear Sir/Madam
We are paying service tax under reversal charge on services of advocate, supply of manpower etc.In this case we are service receiver.As per Rule 7 of Point of Taxation Rules,2011 The point of taxation in respect of persons required to pay tax as recipient of service shall be the date on which payment is made provided payment of invoice is made by the service recipient within 3 months from date of invoice.
So we are paying service tax on when we made payment.
Our question is related to service tax payment rate as well as service tax return filing.
1. how to make payment if invoice generated in the month of april 15 and on that time rate was 12.36% but payment made in june 15 and on that time rate was 14%. so which rate is applicable in that case?
2.How to enter data in service tax return if payment is made in june 15 at the rate 12.36% which is invoice was created on May 15 then this assessable value where we enter in ST3?
Please guide us on above issue.
Thanks & regards
latika

Urgent

A courier Company Reaise a invoice to a company without Service tax.

In this case who will pay the service tax.

Urgent''''

Dear Sir

Please solve My Proble.

I am Working in a company.

Company Regester in Service Tax . Not In Excise, My Company Receive a bill of 19,00,000/- From Reliance Industries. BED on Bill Is Rs:-2,11,111, Can i Claim Excise Duty Input for service tax Adjustment.

We are manufacturing Crude sunflower oil in multiple area. We have claimed service tax exemption on transportation of these oil upto 31-3-15 vide notification 25/2012 dt 20/6/12 aper entry 20(i). The oil has been used as edible only after refining. In one of the Service tax range has informed us that our oil is only crude and could not use as edible oil directly and hence we are not eligible for exemption. We have got safessi certificate. Kindly clarify.

Dear experts,
I am paying ST on receipt basis, however i have taken contract and i have purchased the materials of rs 35000 from contractee, after completed the contract i have issued the invoice of rs. 38500 for materials, 20000 service charge and 2800 ST, total 61300, but contractee has deducted rs, 35000 of materials from bill, and balance 26300 paid to me, plz tell me on the receipt basis on which amount do i need to pay ST

I m second year article and want to ask that in GTA there is reverse charge but what if transporter charging us service tax and we are paying him including service tax...plz guide for the above