Hello Experts,
I have a Question regarding Reverse Charge Mechanism on 2 Bills when Indivisual is providing services to Body Corporate :

Will Reverse Charge be applicable when only Repairing bill is there and material is been provided by body corporate in cases
1) Whitewash
2) Repairing of Motor Charges(Only Labour Charges)

Its Urgent..Pls Reply

IF SERVICE TAX PAYMENT IS DUE SINCE JAN 2013 & EVEN RETURNS ARE NOT FILED FOR THE SAME.
CAN THERE BE WAY OUT TO PAY ONLY PRINCIPAL TAX & IGNORE INTEREST COMPONENT TILL ISSUANCE OF NOTICE BY DEPT AS TAX AMOUNT IS HUGE

TILL WHAT PERIOD INTEREST@ 30% WILL BE CHARGED ONLY TILL THE PAYMENT DATE OR ISSUANCE DATE OF NOTICE.

WHAT OTHER CONSEQUENCES WILL HAVE TO FACE ?

please tell me how to calculate new rate of service tax 14%?
and 2% cess applicable for which service?

Kindly tell me the new rate of service tax for Tour operator from 1 June 2015.

Dear sir,

Plz tell me if provider is not registered with s.tax and under 10 lac, in this case should we pay our portion of partial service tax on contractor and what %,

second what is reverse tax on c.a. bill

Pl need your help

What is The procedure for Surrender Of ST no.?
Cancellation is Different From Surrender In the Service Tax Law..?suggest the Path for the Same..!

i have started flex printing business, i want to know whether service tax or Vat which one is applicable to my business. Kindly answer as soon as possible.

Dear Experts,

WE are partnership firm our payment mode of service tax is on quarterly basis. As per new service tax rate wef from 01.6.15. the rate will be change, My questin is that :-
1) How to make payment of service tax for Apr & May.15 which rate is 12.36% ?
2) What about June.15 service tax payment ?
3) How to make Service tax return for Apr to may.15 & June.15 onward which rate become change.
Thanks,
Sunil Pawar

DEAR SIR/ MADAM,

1) WE ARE INTO TRADING & HAVE SERVICE TAX REGN. UNDER GTA CATEGORY. AS OF NOW WE PAY FOR SERVICE TAX (AFTER ABATEMENT OF 75%)@ 12.36% ON TRANSPORT CHARGES OF PURCHASED BY US.IS THIS CORRECT ?

2) IN FEW OF THE CASES WE PAY FOR FREIGHT CHARGES ON BEHALF OF OUR CUSTOMERS AND CHARGE SAME AMT. IN THEIR TAX INVOICE (AFTER SALES TAX) AS FREIGHT CHARGES PAID RS.xxxxx. THIS AMT. INCLUDES SERVICE TAX PAID BY US TO TRANSPORTER.
IS THIS A CORRECT WAY OF PRESENTATION ? OR WE HAVE TO BIFURCATE THESE CHARGES AS FREIGHT CHARGES Rs.XXXXX + SERVICE TAX Rs.XXX WHILE MAKING TAX INVOICE. i.e. VALUE OF COMMODITY + SALES TAX + FREIGHT CHARGES + SERVICE TAX.

BASICALLY WE ARE JUST PAYING FREIGHT CHARGES ON BEHALF OF PARTY. THESE PAYMENTS ARE ALL BY CHEQUE & THE FREIGHT WE PAY IS BOOKED IN OUR RECORDS UNDER EXPENSES.

PLEASE ADVICE WITH VEIW OF SERVICE TAX.

THANKS & REGARDS,
RACHANA

Sir , The commercial property rent is collected in the name of father and also amount crediting in the father bank account, and also TDS deducting in the name of father but the hole property is registered in the name of his son and also he is major, and son also income tax payee in his own firm.

whether should take service tax registration in the name father or in the name of son ?
Please suggest me which is suitable way.....

and also Please suggest me about oracle property manager....?