Sir mujhe yeh pata karna work contract,repair or maintenace pe kaise service tax calculate karte hai, isme 60 or 40 nikal ke jo aaye uska aadha karke kaise service tax charge karte hai sir iske bare me bataye mai isme confuess hun mujhe yeh 60/40 ka chakar samajh nahi aa raha

Situation 1
service tax paybable for the month of march 2015, say Rs.1 lakh
due date for march is 31st march
service tax is paid on 1st april 15
what is the interest payable for the above?
Whether interest is payable for 32 days namely 31days of march & 1day of april?
or interest is payable for 1 day only
further regarding rate of interest 18% for the first 6 months of delay, whether interest is payable flat 18 % for 6 months namely 3% per month or is it 18 % P.A. since the word PA. is not specified in the Act.Please clarify

Situation 2
Service tax for the month of april is due on 5th may15.If service tax is paid on 6th may2015 whether interest is payable for 1 day or 6 days at 18% P.A.?Please clarify.

Hi all,
I want to know if any company provided services of more that Rs. 10 lac in a year and that service is exempt from service tax under any notification then is it required to registered under service tax.

Thanku in advance for your all replies.

My client has excess paid service tax for the month of March, 2015 and they want to carry forward the same to the next period. How should I reflect the excess payment in the Service Tax return to be file for half year ended March, 2015?

Respected experts,


please give me clear idea about new service tax rate effective date? of 14% & how it will be present in our invoice ,For example if my total taxable value is 100.

and how we will calculate of 2% swachchh bharat cess in our service tax invoice???


please answer with calculation by assumed any amount!


waiting in your reply
thanking you in advance

Sir
We had entered a contract with Advertising Agency for publishing posters on trains,as Agreement entered on September 2014 , as per 2014-15 budget it was removed from negative list however it will apply from 1 oct 2014 , in agreement there is no clause for but know he is asking for the Service Tax amount, give guidelines whether to pay or not

Dear Sir,
Please note that whether cost of beauty products used by Beauty Parlour for beauty treatment of their customers, to be deducted from their gross bill charged to customer or Service tax is payble on total bill including product cost used for beauty treatment.Please advise
DEBABROTA ROY.

Dear experts,
According to MEGA exemption notification entry no.12 : construction services provided to Govt. are exempted.
But if the Principal contractor sub-contracted the services, whether
1. The services provided by the sub contractor is subject to service tax exemption or not.
2.what is the position of sub contractor
(a)Is he providing the services to principal contractor or
(b)is he providing the services to Govt.on behalf of Principal contractor.
Thanks in Advance

Dear sir

Plz clarify me,The New Service Tax rate 14%

will affect from June 1 right?

Thanks & Regards

Dear Sir,

We got contract for providing mining services and Operation and Maint. Of Stone Crusher Plant. We issue order to our sub-contract for Mining Services.

Our Sub-Contract claimed Service Tax and we paid accordingly. My query the Service Tax Cenvat Credit Mining Services can utilized to Service Tax payment to Gov. Operation & Maint. Of Crusher Plant

Thanks & Regards
L.D.Dharmadhikari