Dear all
one of my client has obtain ST NO. on 5/4/2012 since then he has collect ST from his debtors but not deposited the same in the govt A/C. plz let me know how to calculate interest & penalty.on this... the ST liability is RS. 42589/- for FY 2012-13, 85478/- for FY 2013-14, 146758/- for FY 2014-15.

plz solve my above Query..

Hi,

I have procured software from a distributor, who has charged me service tax. I have made this payment and billed to my govt customer with service tax.. Now the government is asking me for proof of service tax remittance to release the same.. I have furnished the remittance from my part.. My distributor says they pay consolidated service and cannot furnish proof for a single transaction.

Since I have already paid money to distributor I am stuck.. Is there a clause which says Vendors can collect service tax and remit the same

One of my client recently has got service tax registration as proprietor in April 15, Now he wants to change proprietor ship into partnership firm with two partners(including him). I want to know, would I surrender service tax no of proprietor to CBEC & apply for new service tax registration for partnership or can make online amendments in ST-1.

Provide details in steps for easy...

Dear Sir/Madam,

A public limited company hire/rented laptops from local vendors for an official use both are in state of Maharashtra and vendor not charged any VAT or Service tax on such bill.
Is there any consequences in future regarding being recipient of service or for any default in case of VAT or Service tax.

I received a builty from transporter and I didn't pay anything to him in the month in which I received a builty. I paid the same builty amt in the next month to the transporter. so my question is that when my services tax liability will arrive should I paid it subsequent month of builty received I.e. 6th of the next month of builty received or subsequent month of payment made against the same builty. Please advise thanks

Dear sir , unknowningly we charge service tax @14% in two bill only in 1st April , can i take entry in tally @12.36 and deposit it.because current s.tax rate is 12.36% not 14 %. ?

Dear Experts,

What would be the New Service Tax rate?
a. 14%
b. 14+E.Cess 3%=14.42%
c. 14+Swachh cess 2% =14.28%
d. 14%+E.Cess+Swachh Cess 2%=14.70%

When it will likely to implement ?

I have registration with Service tax and filing my e-returns on line since last 3 years. I have charged service tax and file my e-return up to FY 2014-15.

1. This year FY 2015-16 my gross income will be less than 9 lacs. Do I need to stop charging service tax from my clients and stop file my e return? Pls advice.

2. If filing of e return is necessary, do I have to mention my income in the return or I should file nil return. Pls advice.

2. From FY 2015-16 onwards my gross income will below 9 lacs, should I withdraw my service tax registration to discontinue filing e returns on line. What is the procedure for withdrawing service tax registration. Pls advice,

My email is mukulmaniar@gmail.com

The security service invoicing 10000 pm+ ST.
From FY 2015 on wards.

please suggest Cenvat credit can take for full amount of ST paid to Service Provider.Also confirm
TDS for Bill amount or Invoice amount.

Service receiver is Private Limited and Service Provider is partnership firm.

My client(Company) is in punjab and enters into a works contract with a contractor(Firm) for the interior of a new office in delhi. Whether the contractor of Delhi shall charge CST in the bill and by how much amount if the bill totals Rs. 30 Lacs (including all taxes).Also explain the implication of service tax (RCM)and TDS.

Thanx in Advance