Dear every one
i have obtain the ST registration on 10/4/2015. first i will have to pay ST on receipt basis according to the point of taxation rule that the invoice should be issue within the one month of completion service. i am just elaborate it in details under below.
suppose service completion date 15/4/2015
invoice issue date 16/4/2015
payment receipt date 25/8/2015

according to the point of taxation rule which one of these date is to be booked for point of taxation rule. and what will be due date for ST payment for partnership firm.

thanks & regard
vishal

Dear Sir,I work for pvt trust, which has rental income from property,we are paying service tax through off line method,I would like to know if there there any RBI instruction w.e.f.Apr 2015 onwards Bank will not accept Manual Service Tax challans.
Assessee should pay Service Tax by online (netbanking).
I kindly request expert for thier advice.

Regards,
Hithen Ghharat

Dear all
we have taken contract for supplying labour to one of the manufacturing company. i am individual. please let me know whether this contract will cover RCM or not.

please clarify..

if person is engaged in business of redymade graments and exporting also

then what will be service tax treatment

Dear Experts.,
Kindly tell me now how much penalty for late payment service tax & late submit return.

Best Regards,
Ranjan Das

For individual , service tax payment was not made after dec quarter, but made after march 2015.

DO i now required to pay interest @13% by myself and show this in ST return.

Also, is there any penalty due for this late payment of Service tax.

What is the limit of service tax no. Applicability.

Hi,

Can any one suggest me regarding Service Tax.

Can I charge Service @14% in our Service bill w.e.f 01-04-2015.

Regards
Anirudh

Hi i run a proprietorship based Man power recruitment agency. Under the reverse mechanism when I am raising bills on corporate the corporate has to bear the ST. But my office is on rent and owner charges service tax . he is also a individual OR a proprietor, can he charge me service tax in 2015-16. Please guide and offer suggestions on this by replying to admin@fairlinksindia.com. Your reply will be solicited with gratitude

Hi Sir,

i have came accrosed a client who is asking me to charge service tax @ 4.94 % (ie Abatement), but as i am getting the same service from my vendor @ 12.36 %, so My question is as below

1) if i give my client a bill @ 4.94 can i avail input credit ( ie set off)
2) if i get a bill from my vendor @ 4.94 for this transaction only, how can i calculate my service tax. can i avail 4.94 input credit against 4.94 output service tax paid.

waiting for your valuable reply.