Hi Sir,

My Company has provided service to client in May -2015 . now I have to rais invoice so what will service tax rate applicable

12.36%

or 14%

Thanks

Dear All,

I have a doubt regarding Reverse Charge on Rent a Cab services. According to me there are two cases i.e. Abatement or Non abatement, Accordingly rates are different for these two cases.
i.e. Abatement - 40% of Service Tax 14%
Non Abatement - 50% of Service Tax 14% (w.e.f 01-10-2014)
So i want to that m i right or wrong for these rates as mentioned !!!!

I have recently taken service tax no for my business of mobile repairing which i have started few days back. Now is it compulsory for me to charge service tax from the very first invoice. ?? There is no chance that i shall render taxable service of Rs 10 lakh in this financial year.

Service Tax Rate on -

Goods Transport Agency – Abatement?

Dear sir please advice and clarify the problem , we have uploaded ST3 return within due date for the period Oct to Mar 2013-14 period. Now I checked to take ST3 Return print out but unfortunately at the time of return uploading it got error return not filed now I observed bit I have acknowledgement for return in time submission. now I re filed the return in July 2015 with correcting technical errors. but return date shows July 2015. what can I do sir.

Dear Sir/Madam,

Can an assessee file revised service tax return after 90 days of filing the original return.
What are the consequences and solutions.

Thanks in advance

Regards
Dhwaj

can anyone pls tell me that whether foreign remittance is taxable under service tax.

please reverse charges machine cam method

hello friends,

my company availing renting of cab facility from around 30 SP.some SP charge ST on 14% of 40%i.e.on abated value while other charge on non abated value i.e. 50% SP and 50% SR.

now being a SR when i am trying to file ST-3 there is only 1 option to choose 40% or 50%.

Now how should i file my St-3.
Please help me....

Dear sir,

We are into the business of cosmetics treatments , where service tax is applicable @14% .

WE came to know that one of our competitors is issuing invoices where service tax is not shown separately.

(1)They are showing TIN number on the invoice but not service tax number.
(2) There is a statement on bottom of invoice : Amount paid inclusive of taxes as applicable.

(3) As per one insider they pay partial service taxes as they divide revenue into material and service. And pay pay service tax on service part only.

(4) Please enlighten me , is their method legally correct ?

Thanks in advance.