as a receiver of service of goods transport agency we are liable to pay service tax under reverse charge mechanism quarterly as it is firm.

suppose I receive service in june 2015 and transporter has raised bill on 30/06/2015 which has been received in my hand on 07/07/2015 and I also book that invoice on 07/07/2015 .

my question is that when I Pay service tax as it is june month bill and I received in july.

Dear Sir/madam

One party billed to us Rs. 200000.00 against the labour charges of painting work. In that invoice service tax registration no is not mentioned i.e service provider is unregistered. What will be tax liability to us i.e service receiver.

1. It is under RCM and 50-50 ratio.
2. Whether we need to pay service provider part to him (Rs. 200000.00*14%/50%)Rs.14000.00. Total payment to service receiver Rs. 214000.00 and Rs. 14000.00 to pay to Govt.

Or.
Only Rs. 200000.00 to pay to the service provider and only Rs. 14000.00 (Receiver`s share) to pay to Govt.

or.
Only Rs. 200000.00 to pay to service provider and Rs. 28000.00 (Total share) paid to Govt.

Please reply.

Dear expert
My client has entered into a contract with agency of state govt. to provide consultancy service.
As per contract terms agency will pay our expert remuneration and reimburse some expenses. for this purpose client will have to issue separate bill for both the cases.
Also bill for reimbursement of expenses shall contain original bill/voucher and the same will have to be produced against claim for expenses.
my question is that whether service tax will be chargable on both the bill or only in bill of expert remuneration. Agency is agree to reimburse service tax only on remuneration.

We have charged the S.T@14% wrongly instead of 12.36% in May'15. Now if we are issuing credit note to the customer then whether the customer will get input credit through credit note while or customer will adjust the S.T.liability through Credit note???
kindly co-operate it's urgent.

Dear Sir,

We are the Pvt Ltd Co. subside by Foreign Company, our Principal company have a contract in India, and we give a supervision work to 3rd party for per Day Rs.7,000/- and now 3rd party are raised bill in the name of us(IND) with service tax,

my query is, now i want to generate the bill in the name of my HO (Foreign Co.), so how much service tax should i add and also if any other Taxes should apply ???

Dear sir,
with reference to the above subject, does purchasing of new property in the said project in hyderabad have service tax i.e to be paid by us. As this property is from landlord allotted flats , he is asking 4% of the cost. do i need to pay.can u please guide us on this.

kindly request to all please send me notification of electricity charges exempt from service tax

A company is registered with the service tax department as a non-assessee (requires for SEZ refund). The company changed its address. What is the procedure to amend the non-assessee registration to include the new address?

My client has purchased software which needs to be capitalized. The vendor has charged service tax on it. Software is not a capital good by definition in CCR, 2004. I want to know whether service tax input credit can be taken on fixed asset(software) purchase or not? Pls specify the section/rule/notificatio nos for reference.

I have to submitted service tax of April, May, and June.


So what is the last date of submission?
what is the late interest rate?

My Details is:
Total Income: 190279.66
Service Tax : 24063.91

so how much i have to pay??

Thank you
Amar sharma
8802855135