Dear all
can i pay service tax on receipt basis. if yes then how can please explain with an example....

plz reply...

Dear sir/madam,

I am working in a food manufacturing company

My company having clearing & forwarding agenets throught pan india to facilitate the goods dispatch in short period.

With Every CFA my company having an agreement to receive service from tham.

As part of service CFAs has to provide one or two man power for billing works and for some CFAs labor also where require.

For consideration of services my company has to pay for 1. Rent amount of CFA
2. Man power charges and 3. Management fees.

Rent and Man power are reimbursements. first they pay and later they get reimbursement from my company.

we have the agreement only to receive CFA services.

Here my doubt is
1. do my company has to pay service tax on manpower as per reverse charge mechanism.
I am in assumption that since my company dont have agreement specifically for man power we no need to pay ST in RCM.
2. for rental do my company need to deduct tds @10% or 2%.
I am in assumption that since my company have agreement for CFA services tds applicable @ 2% only.

Please suggest.

Regards,

Rama Sekhar

Taxable value of a service provider exceeds the limit in two consecutive financial years (say in 2006-07 and 2007-08). In 2008-09 the value of taxable service was below the limit. Whther service tax liability is payable in a year 2008-09?

how i calculate sevice tax interest for one month delay for maintainance & repair amt of tax is Rs 124979/-

Nil service tax Return for half year ended on 31.03.2015 is mandatory filled ??????

if both the parties (service receiver & payer) willingly do not deduct and deposit service tax how will they we tracked by the department if even the auditor doesn't point it out? Is it possible for them to escape the ST liability through any other illegitimate means or law has strict provisions regarding it?

one of my client has changed its constitution i.e from proprietorship to partnership from 1st jan'15. I have filed return of service tax of proprietorship from oct'14 to march'15. Now i want to register it as a partnership firm i.e altogather its a new registration (surrendering registration of ser.tax of proprietorship). But since I m taking registration now, I will be registered in service tax as on date(now). So Can I may be able to file return of Oct'14 to Mar'15 of partnership firm??????

If u r in doubt then contact me: 9510222718 CA TAUSIF SHAIKH

The assessee has closed his business and closed his bank account in the month of feb 2015.
We have filed service tax surrender request along with all the documents bank statement, profit and loss account, invoice details upto feb 2015.

the status at service tax site is showing surrender request initiated.

my question is whether we have to file service tax return for the half year ended 31st march 2015 or not.

Dear sir , NGO services exempted or taxable ?

I have a contract with a foreign company to provide business auxillary services namely the expediting of export orders and product development services that are manufactured in an SEZ zone. A monthly invoice is raised and the payment is made via bank transfer as the foreign company has no presence in India. Though I am a registered service tax assessee and collect and deposit service tax and file returns, my reading of service tax exemption rules is that this service should be service tax exempt because the receiver of the service is outside the taxable territory (Rule 5) and more so this should come under export of services.In case my position is legally tenable what mechanism is available to claim the exemption as well as to file for a refund of the service tax already collected and paid?