Dear Sir

A professional individual is providing training and coaching services to various industries and also to educational institutions.

Please guide me whether the above said services provided to educational institutions is exempted under service tax or not?

Thanks in advance

1)Whether Computer generated Invoice without signature is eligible for Cenvat for 01.04.2014 to 31.03.2015 and from 01.04.2015 onwards ?

2)Whether it is compulsory that Computer generated invoices are reqd to be digitally signed from 01.04.2015 ?

sir,

Govt. of India is receiving Rent from an individual for a shop premises .
Individual is doing retail business there.

My querry is whether Individual need to pay service Tax under Reversal Scheme on Renting of Immovable Propertiey services provided by Govt. of India.

From when the service tax @14% shall be applicable

Hi all


I am working in semi government organisation and iam service tax on consultancy charges but i dont have sevice tax output credit.

What is the accounting treatment for underutilized service tax input credit?

U/s 80 of Finance Act- Penalty u/s 76 & 77 shall not to be imposed if the assesse proves that there was "reasonable cause" for failure.
Case of my Client-
1. my Client is civil sub-contractor in a reputed public limited company. He is providing mainly works contract service to main contractor.
2. As per work order received & signed by both parties, Service tax shall be extra over and above the rate mentioned in WO.
3. My client did not charge any Service tax and did not issue any tax Invoice. Hence he did not deposit the same even he did not get himself registered in FY 2012-13.
4. Main Contractor has processed his bill mentioning Service Tax as ZERO. Copy of WO & all processed bills are available. Processed bills mean copy given by Main contractor to sub contractor mentioning ITEM WISE details of work done.
5. In FY 2013-14, he got himself registered and start charging Service tax & paying the same.
6. Notice received for FY 2012-13 for non payment of Service Tax.
Please suggest, on ground of facts that a) he was of belief that no ST will be payable if he has not claimed the same from Service Recipient & Service Recipient has not paid the same. Same can also be established from WO & copy of processed bill received from Service Recipient b) since he has not issue any tax Invoice, no CENVAT has been taken by main contractor
Can it be established that such failure is due to "Reasonable Cause"

Residential and commercial complex services
please confirm rate of taxable services, if the land value is excluded.

67% - 33% taxable value
Can we avail input services.

service tax 14% after the budget 2015 but we have some queries what is the Education cess and higher education cess . I thing every thing is inclusive in the 14%.

Am i right or not . ?

we have hired labour contractor to complete constructions work now department is asking to deposit service tax under reverse charge mechanism as manpower supply. department has issued show cause for that. we are a builder and depositing service tax regularly. our labour contractor is small contractor having turnover of less tha 10 macs hence not charging service tax

Dear all expert
i do provide repair & maintenance of electrical goods, metatarsals provided by me, to repair the electrical goods i do know the exact value of materials & service, i am service provider engaged in partnership firm and service recipient is company. please tell me how much percentage ST will be applicable and whether RCM will be applicable or not...

plz. reply