Ashok Mahajan
This Query has 2 replies

This Query has 2 replies

Please tell me the current effective rate of service tax, is it 12.36%,14% or 14.42%



Anonymous
This Query has 3 replies

This Query has 3 replies

11 May 2015 at 10:34

Service tax registration

Dear Experts,

In case of rental services ,while filling ST 1, premises to be registered should be assessee's own residential address (Passport,driving license,etc) or let out property address, which can be multiple properties....Also jurisdiction will depend on which address..


TARIQUE RIZVI
This Query has 2 replies

This Query has 2 replies

Basically we are exporters and we dont require service tax number. Inadvertently I have obtained service tax number. 15 years have passed since I had been issued service tax number. In export business there is no set-off of service tax. I went to service tax department to get it cancelled because we have shut down the export business. Service tax department replied me that you should have NIL returned. Now on account of non-filing of service tax return you will have to pay Rs 20,000/- per return. Yearly it arrives as at Rs 80,000/- and now 15 years have passed total penalty arrives as at Rs 12,00,000/ [ Rupees Twelve Lacs Only ] What to do in this case ? Please guide me


Gaurav
This Query has 13 replies

This Query has 13 replies

Dear Experts,
I am confusing in creating a service tax invoice. request you to solve my query.
I Just want to raise a invoice to my client how much service tax should i charge after 01.04.2015.

12.36 or 14 % or 14.36.


devendra
This Query has 1 replies

This Query has 1 replies

Please confirm that Mega Exemption notification 25/2012 not Exempted in FY 2015-16 Charged wef 01.04.15 @14


K Kasiraman
This Query has 1 replies

This Query has 1 replies

08 May 2015 at 12:38

Service tax for jammu and kashmir

Dear sir,

We have raised AMC Invoice to one of the customer located in Jammu and kashmir (Service Receiver)without service tax.

in this my query whether this service tax is payable from india or not since service provider located at india.

Regards
K.Kasiraman
kasiramank@jetinkspl.com
9940387300



Anonymous
This Query has 3 replies

This Query has 3 replies

08 May 2015 at 10:32

Manpower services

ST under reverse charge Mechanism on manpower services to be 100% paid by service receiver.
is this provision is applicable w.e.f. 01-04-2015?


JAYESH R SHAH
This Query has 3 replies

This Query has 3 replies

07 May 2015 at 14:58

Service tax under rcm for gta

As per new amendment abatement on GTA is 70%, and balance 30% are liable for RCM.
Now the question how to pay service tax under if the bill received by the GTA IS already mention the service tax with the rate 3.708% (i.e after 70% abatement 12.36%)
Basic charges - 44640
Service Tax (70% abatement) - 1656
Total bill amount - 46296

now whether we have to pay 46296 to GTA
or only pay Rs. 44640/- to GTA and service tax to be paid under RCM Rs. 1656/-


C.A. HIREN
This Query has 3 replies

This Query has 3 replies

07 May 2015 at 12:12

Penalty

Dear Sir,
There is survey in client's premises (Builder) by Income Tax Department and our client has declared Rs. 4 crore to Income Tax Department. Also our client has paid Service Tax on Rs. 4 crore. Then Service Tax Audit has been conducted by Service Tax Department. Now, Service Tax department said that you have to pay penalty on Rs. 4 crore which was disclosed under Income Tax Act. So, we are liable to pay penalty to Service Tax Department...?


srinivasan
This Query has 1 replies

This Query has 1 replies

07 May 2015 at 10:36

Service tax

What was the Service Tax from 2007 towards education institution and medical institution.when it was withdrawn. now what is the procedure for such institution.

Construction for institution has exempted or not? i.e works contract for existing & new.

Service Provided by Education institution is liable to pay ST or not.

Please confirm the ST on the issue of Education institution,medical service etc exemption or non exemption.






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