Sir, We are working under a work order with a builder. We are fabricating Aluminum door and window at site of builder. All machine, tools and material like Aluminium sections and all hardware provided by builder. Our annual bill amount App. 60 to 90 lac. We want to know that our work would come under service tax or not. Please reply we are very confused. Thanks with Regards.

Sir if continuous service is provided by an individual whoz turnover is below 50 lakhs. so the point of taation for him would be according to the breakup of the contract as and when that part is completed as in case of contineous service or would be on receipt basis as per the point of taxation of small service providers...thanx in advance..

Dear Sir

We had not done any business in the month of Oct 2013 o March 2014 because our partnership firm is new and we are setting up all the things

now we received the service tax scrutiny notice and in that notice written that we had not filed service tax return related to FY 2013-14,

we are under the impression that if we had not provide taxable services than we are not liable to file service tax return ST 3 for that period.

And further i had register my partnership firm with service tax department in the month of June 2014 and i got the ST2 registration certificate at that time,

so my Question is that am I liable to pay the late filling fees related to ST3 ?

if yes is there any way to waive the penalty ?

waiting for your valuable reply

Best regards

AN EDUCATION SOCIETY IS CONSTRUCTING A BUILDING IT SELF FOR OFFICE .
IN THIS SITUATION MATERIAL AND CONSTRUCTION COSTS WILL REMAIN SAME BUT CONSTR. FIRM CHARGE WCT AND SERVICE TAX ON COST .

EDUCATIONAL SOCIETY ALSO EXEMPT TO PAY SERVICE TAX ON EDUCATIONAL SERVICES.

MY QUESTION IS WHETHER ANY SITUATION IS EXIST WHERE SERVICE TAX OR WCT ..............?
WHIC TAX APPLICABLE ON EDUCATION SOCIETY /-SERVICE TAX /WCT/ VAT/ UNDER UP VAT CASE...


FROM RAJEEV SOLANKI
CON. 8802336856
MAIL.-RAJSOLANKI2012@REDIFFMAIL.COM

Dear sir , I want to calculate Interest on service tax For my company . The interest will be calculated for delay of 16 month as given below

Total tax due as on April.14 Rs.46068.00 Interest as on 6th sept.2015 ?

Total tax due as on May.14 Rs. 302591.00
Interest as on 6th Sept.2015 is ?

Dear sir please clarify ,If service receiver not paid service tax on reverse charge but service provider paid 100% . what is the liability in service receiver. if no liability , is there any case law or CBDT circular.

I have purchased a contract service on which Service provider charges service tax @ 4.12%. which is as inpur into my accounts. I provide services on which I charge service tax @ 14% I want to know can I adjust the service inpur @ 4.12% against Output Services @ 14%.

Its urgent Plz.

Dealer is running Authorised Service Station of Tata Sky

Tata Sky calls the dealer and gives job of installation. He provide service of installation of Tata Sky connection to the customers. After that, he raises Invoice on Tata Sky for Installation charges.

Is he will be treated as providing service under Brand Name of Tata Sky???

Can he avail Small Service Provider exemption of Rs.10,00,000/-???

Dear Sir/madam,
Greeting of the day !!!!!!!!!
Actually my query is dat i issue a rent bill including service tax of total five bill on the same date i.e 01/08/2015. for the respective five month April,May,June,july & Aug 2015.
Now i have to pay the service tax to the govt.
I have to pay the interest for the 3 month april,may& june.
the due date for the payment of the service tax is before 5 of the quarter ended.
Now if i'll pay the service tax the total how many days of interest pay to the govt.
Kindly ans my qeries asap.

how to calculate service tax quarterly and what percentage of credit is to deducted from total to arrive at net tax payable