return date is over.please inform what penerty. I submted last 31/03/2012

if i have received as an advance from service receiver

Total amount Rs. 1,00,000
TDS @ 10% 10,000
Net received after TDS deduction =90,000

now question is raised that how we can raise a invoice to service receiver if amount received in 23 june 1015.

one of my client providing software development service outside india to the branch of indian company and payment receiving in INR, is service tax will attract ?

Sir,
what is the rate of service charges on restaurant bills.can you reply me.

I am registered in service tax. My taxable turnover last year is above Rs. 10 Lacs. But during this year My taxable turnover is below Rs. 10 Lacs. Whether i am liable to pay service tax in the next year or i am exempt from service tax in next year. Also whether i have to intimate department that my turnover is below taxable limit.

Dear Professionals,
our company is an work contract based company. when we paid 2010-11 service tax there was a calculation mistake done by the Auditors. so we paid the service tax recently for 2010-11 with penalty. for this do we have any procedure for filing the returns? or no need of filing?

Can anyone clear my doubt please?

If security service of police provided by district commanded home gaurd to a body corporate
whether it comes under security service?
whether it comes under "any service provided by government to buisness entity?

we are body corporate and above service provided by police department.
whether reverse applicable and we required to pay service tax?
if we go in security service
in that case it should be provided by individual,huf, partnership firm, aop


if we go in any service by government
it should be provided to buisness entity and we are body corporate


so in both case reverse charge of service seems to be not applicable

please tell am i right?

We are availing man power service from a individual contractor. From FY 2015-16, we are liable for 100% service tax under reverse charge. But the contractor have paid 25% by itself and charging this 25% in invoice.Is this a correct invoice?
now what percentage of service tax we have to deposit i.e. 100% or 75% (as 25% is already paid by contractor)

what is penalty of late return.our last return submitted 2011/2012

Dear Sir/Madam
please help me to know that what is the consequences if by mistake the service covered under full RCM shown as partial RCM.Also provide the related case laws and provide the information about application of penalty if applicable.