Wanted to know that if I am taking residential property on rent and yearly rent is more then 10 lac.. So do I need to pay service tax? If the same property if I sub lease to college students for residential purpose for one year and I am charging rent less then 1000 per day then do I need to charge service tax from them? Please let me know ... Thanks

Dear Sir,

If we made a bill to provide service to our client and paid the service tax on the same.
But later on we did not received any payment from him.

pls please clear what would be treatment of service tax. can we reversed it and how we show in st return.

thanks

As per reverse charge a private ltd company is liable to pay service tax on freight paid to GTA .

Now my question is that whether service tax still liable to pay if the frieght paid to export logistics we look after export sales.

pls reply.

our company is making payment against short payment of ST under under RCM for april 15 now so whether ST will be paid 12.36% or 14%. whether any interest will have to paid ?

Dear sir's/Madam's,

I have query about Service Tax Registration & ST Payment on Royalty(on Patent Related Service) received for year 2014-15.

We have recd/to be recd Royalty of 561583/- on Local & 2153779/- on International.

We made new ST registration in the end of F.Y 2014-15 instead of amending old registration.

so we filed nil vat return for 2nd half of 2014-15. and kept the issue pending.

Now My question's are-
1 - Are we eligible to pay service tax for the same?
2 - how much interest amount it will attract?

Thanks & Regards

Manoj

Sir
My client is service provider of immovable property. The rent comes to him. He has received rent in July for 2 months ie. from April to June. Now he has to pay service tax. My question is that whether he has to pay on rcpt basis or on the due basis?
What will be the rates applicable for payment 12.36% or 14%.
Kindly confirm as I have to pay the service tax.
Regards
Sanjay

One of our client had booked a residential flat under construction in June 2010 and made booking payment of Rs. 30,00,000/-. He was provided with allotment letter. However, agreement is not made till date. The total value of the flat is Rs. 1,10,00,000/-. He has paid remaining amount in installments as calculated by the builder in which he had charged service tax @ 3.708%. However, from 1st June, 2015 onward, the builder is charging service tax @ 4.2%. Is he correct in charging revised rate of service tax?

Sir ,
as per new rules the rate of service tax is 14% n there is no sc , shec .
then if there is required to pay interest on service tax , then interest is calculated @18% without sc n shec or 18% + 2% on sc and 1% shec.= 18.54%

Please confirm Service Tax rate applicable for Cleaning Services.

Bill of Manpower & security service related from the month of April 2015, Bill dated 15th May 2015 and we paid that bill in the month of June 2015 say 15th June 2015. I am liable for deposited service tax liability on reverse charge mechanism basis. My Question is which rate of service tax is applicable in case of reverse charge mechanisms 12.36% or 14%?