dear sir
can you guide me what is the rate of service tax and when it will come to effect

Dear Sir,

Can we get abatement in service tax even if service tax is to paid under reverse charge.

For eg:

there is a abatement available in case of renting of motor vehicle for transportation of passenger of 60% (i.e. only 40% is Taxable) can we take abatement of the same while doing payment under reverse charge of Rent a cab service???

Respected all expert
ST payable 12308 as per my books of accounts but i have received only 8600 from my customer. do i need to make ST payment on receipt basis or also on due basis


please clirify this issue
Pankaj kumar

A bill of wall painting is showing total basic price(Rate per SQF*Area)plus Service tax @4.944 % and VAT @ 8%> Work carried out in Maharashtra.

Whether both credit is admissible.

Hi All
Can i taken d Cenvat Credit on Service tax in the F.Y. 2014-15 where My CA has given an Invoice 4 d F.Y 2012-13 & 13-14 in d
F.Y. 2014-15, no provision is been made for the same in respective years.
thnx

Dear all.
plz. reply me.it's urgent.

one of my client who is taken contract from electrical company to repair it's electrical goods and for that materials provided by my client. does this service falls in under reverse charges in Service Tax.

Vishal goyal

Dear expert. in FY 2013-14 My turn over was below the exemption limit hence i have not charged ST from 1/4/2014 however from 17/12/2014 my turnover has been exceed the exemption limit and i have started charging ST from 17/12/2014. now the Query is.. as i have above mentioned i have started charging ST from 17/12/2014 in this FY 2014-15 but can i avail ST input before 17/12/2014 or not

Dear expert. in this FY 2014-15 I have not charged because my turn over was less than exemption limit nor i have filled first half yearly Nil ST return also. i want to know:- in this condition whether nil ST return filled is mandatory or not. if yes. fact that i have not filled first half yearly nil return this year. now i would have pay any interest & penalty for filling first half yearly return now

As per Budget 2015 service tax will be 14% from 1st March 2015.

Kindly advice it is for all service?

and what about Cess & Hs Cess?

Kindly advise for above questions.

Thanks and Regards,

Malcome Bandya.

if Cess is charge on Service Tax i .e 14% Service Tax + Cess @ 3% or not