if the Service Provide in the M/o May 2015 and Bill raised for Service in the M/o June 2015 (after increased the Service Tax) then what is the % of Services Tax applicable.

Dear Sir,
We are a GTA and is going to transport goods to Nepal. Our client is a company in Nepal. The goods will be unloaded across the border in their warehouse.
Kindly suggest whether service tax is payable. If yes, then who is responsible to pay, Service Receiver or the Service provider ?

Dear expert
i am paying ST on receipt basis. but one of my debtors has not paid my service amount included ST amount also. now i am going to transfer this debtors amount into bad debt plz let me know whether we need to pay service tax in this above situation or not..


plz reply..

what is the rate of tax for Service Tax for Security Services provided by an proprietorship form, from 01.06.2015, as earlier the have charged 25% towards reversal mechanism method. If any changes there kindly get me the notification number

A public limited co has filed his both half yearly service tax returns from the FY 12-13 till date without showing the liability of GTA. What are the options available for the company regarding this can the returns be revised or any other way out is there?

in case manpower supply service in providing by an individual to another individual i.e prpprietership , whether in individual service provider is liable to charge service tax.


Deepak

Dear Sir

Our Government launching New Service Tax 14% to this month June 15. But I have received Last month service tax 12% invoice. So which tax percentage I have to take...? please answer my query.....

Dear sir,

Our company has registered Indian company, we have no branches. Our company providing service to out side India companies and receiving money through exchange and Service receiver located out side India and have its branch in India, we are providing services to out side territory only not to branch, in this case if we provide service to out side territory company only. is service tax payable when receiver branch located in India ?

Dear all,
I am working in a contracting company.
we raised bill for our customer on nov 14 and we submitted it to them. but now they told us they lost the bill. but we already filed our service tax for 3rd and 4th quarter. we told them we will give duplicate bill but the problem is they have changed their company name. so they told us they cant account this bill. so they want new bill in current company name. but our management cant accept it. without new bill they will not release our payment. Is there any way to solve this issue.
Kindly explain me.
Thanks in advance.

As per the Circular No: 123/5/2010-TRU dated 24/05/2010, the above service/ activity was not taxable under sub section 105 of section 65 of the finance Act, 1994.
After the introduction of the negative list dated 01/07/2012, I wish to know whether this activity is taxable or under the negative list. If any body has a circular reference, kindly share here. It's too urgent. My client has got the government tender to finish it up in less than 6 months and the amount of tender is a one composite figure. please guide, if this benefit of 123/5/2010 can be obtained or not in service tax?