I am receiving rent for letting out a portion of my premises for commercial purposes. As per contract with tenant, the municipal tax paid by me is re-imbursed by the tenant. Now for calculating threshold limit of Rs 10 lakhs, whether I have to add municipal tax to come to the total taxable services provided by me?

Our client had availed input tax credit of an eligible service, after making due payment to the service provider. The invoice issued by the service provider is not in accordance with the rules prescribed under service tax laws & lacking few elements. The Superintendent has objected the same & has rejected our credit claim. We are of the view that this is not our lookout whether the party issues proper invoice or not. So far as we have paid him & credit is allowed under the law, we are well within the boundaries. If the department has issues with the invoice pattern, they them self raise the issue to the said service provider, not us. Please guide whether our stand is up to the mark.

Hello Sir


I Have already service Tax Number But My Financial Year 2014-2015 Income Less Then 9 lac so i eligible to Pay Service Tax ? .

R/Sir,
we are manpower supply agency as u know from april 2015 full service tax paid by services receiver

my query is where we can show our billing amount in st 3 sl.no. B1.1 or B1.6

and same will be show in B1.9 for exemption
it is right or not

also tell me Notification No. with S.No.
for exemption


please help...

thanks in advance

SIR
IN CASE WE HAVE PAID EXCESS SERVICE TAX FOR THE M/O SEPTEMBER THEN THE CLOSING BALANCE OF SERVICE TAX WILL BE SHOWN IN RETURN OR NOT LIKE SERVICE TAX CREDIT UNUTILISED

Dear Sir.
Service Type: Cable operater

Sub: Query related to input Credit

X ltd provided service for the month of April ,
Bill raised In the month of june @12.36% as service provided in the
month of april,
Payment made in the month of june as per bill.
Bill amount :1,00,000
Service tax @12.36% : 12,360
Total Bill Amount :1,12,360

My query is when to claim input credit for the above bill i.e in the
April month or june month ,If yes what is the amount of input I can
claim as input credit .


Thanking u in advance

Dear experts
Can we claim ST credit of FY 2014-15, in FY 2015-16,

Plz clarify.

Dear Sir, One of my clients running a business called "Works Contract" he is providing services to "Body Corporate" under reverse charge mechanism as well for individuals & partnership firm at full rate of Service Tax i.e., 14%. While filing ST-3 Return how to classify the rate of tax in return since the services is being provided for both Body Corporate and Individual. Pls let me know at the earliest. Regards, AK

Dear experts,
Proprietary concern has hire cab from travel agency for business purpose, plz clarify on whom the ST liability is and how much,

Plz clarify........
Regard
Tanvi Agarwal

Dear Sir,

I am working with a NGO. We have signed a agreement with a CSR to construct a new pond in their project area. The project details are as under-

Purchase of cement sand, pipe Rs. 15,000.00
Labour (Manpower) Rs. 2,00,000.00
Our NGO service charges Rs. 3,00,000.00
Total project cost Rs. 20,00,000.00

We have to implement the work and CSR will give us Rs. 20,00,000.00


Kindly suggest whether we have to charges services tax @14% of total project cost i.e. Rs. 20,00,000 or or only our NGO service i.e. 3,00,000/-

With regards

Ravi
9406501655