I have got Service Tax registration last year however in last year and current year my gross receipt was less than Rs. 10 lack. Neither last year nor current year I have collected Service tax but filed the return as zero. Is it correct?

What is the rate of interest and methods of calculating

Mistakenly my CA forgot to file my service tax return for the period from oct 12 to Mar 13 .I want to know what amt of penalty i will have to bear till 5/7/15.

Hi Experts,

Please help me to know - How to file service tax - monthly & yearly basis - form nos. - dates ?

Thanks,
Paromita

There is a work contract service (maintenance service of good) by service provider to service receiver in which reverse charge mechanism applicable?
service provider raises bill of rs 25000 to service receiver
service provider is exempted from service tax due to below the threshold limit.

now service receiver how to calculate and pay to service provider
option 1
25000*70% = 17500*14%=2450*50%=1225
pay to service provider 25000-1225=23775
pay to govt 1225

option 2
pay to service provider 25000
pay to govt 1225

which option is correct?
if nothing is mentioned in contract for rate to inclusive or exclusive then which option is correct?

I raised bill in march with 12.36% and payment is received in june so, is there any problem in payment and in return about @ 12.36% or 14%.

we are following receipt basis. so, we are only book bill when it is received.

Dear Sir,
I Have a query regarding service Tax that Which are the services specified for Receipt Basis or Accrual Basis. I Know that for Accrual Basis limit is Rs. 50 Lakh but i want to know that this limit is for all services or for some specified services. Please Let me know.
Thanks
Gaurav Chauhan

as per clause 39 of not no.25/2012
Services by a governmental authority by way of any activity in relation to any function entrusted to a municipality under article 243 W of the Constitution.
are exempt

and as per 29(h) of not. no.
sub-contractor providing services by way of works contract to another contractor providing works contract services which are exempt,
are exempt


now my question is
a govt authority providing service (Provision of urban amenities and facilities such as parks, gardens, playgrounds)which are under article 243w and for providing that output service service taking input work contract service like amc of park , electrification work
so whether input work contract is exempt from service tax

HI SIR,

I HAVE DOUBT ON ENTITLEMENT OF INPUT TAX CREDIT OF SERVICE TAX.

1. AM AVAILING SOME SERVICES UNDER DECLARE SERVICES AND PAYING SERVICE TAX TO SERVICE PROVIDER.

2.AND AM PROVIDING TOUR OPERATING SERVICES AND PAYING SERVICE TAX UNDER ABATEMENT RATE

QUESTION:CAN I ENTITLE THE INPUT TAX CREDIT PAID UNDER DECLARE SERVICE WITH OUTPUT TAX LIABILITY OF TOUR OPERATING SERVICES?

NOTE: THERE IS TWO DIFFERENT SERVICES OF DECLARE SERVICES AND TOUR OPERATING SERVICES.


AS PER ME THERE IS NO CASE TO CASE RELATION IN SERVICE TAX

Sir,
We are providing security service. can we book and issue invoices on 1st july, if service is actually provided in the month of june (1st june to 30th june)?
or, we have to book the invoices on 30th june itself?