if any assessee has carried forward cenvat credit available, but he by mistake makes paymnet of service tax on output service, then can he cliam refund of tha same.

Can I paid service tax online by debit card.

We have a service tax registration in single name.now we want to open a new branch of our firm and want to add it on same registration number. please tell me procedures to be followed by us

I am charging Interest for delayed Payment received from my vendor ,so i will be liable to charge service tax on interest amount.or i should not charge service tax on interest amount recieved for delayed payment recieved ...Is there is any case Law for that.

Thanks in Advance

1) On what amount the service tax is payable after registration? If the gross receipts are say Rs. 12,00,000/-, whether the service tax is payable on Rs. 12,00,000/- less basic exemption Rs. 10,00,000/- or on the complete amount i.e. Rs. 12,00,000/-?

2)if subsequently the gross receipts have dropped below Rs. 10,00,000/-, can we again claim the basic exemption of Rs. 10,00,000/- and not charge/deposit service tax and also, not file the return?

3) if the registration is under business auxiliary services but the receipts are from different heads like Commission (TDS u/s 194H deducted), REnt (TDS u/s 194I deducted), Professional fees (TDS u/s 194J decuted) and Contract (TDS u/s 194C deducted). and receipts under each head are below Rs. 10,00,000/-, then can basic exemption of Rs. 10,00,000/- can be claimed for each head of income and service tax can be saved?

Please advice me on the above points as the matter is urgent.

Thanking you in advance.

Regards

What is the Due date of Reverse charge for Prop. firm ?

Originally 60000 bill of labour booked in December 2014 on credit by us. And now customer is making payment in February with a deduction of 10000. should I Book bed debt or claim credit in service tax by revising service tax return.

Under which category (code) of service tax a tax consultant (non c.a.) and a contractor can get service tax certificate?

kindly suggest...

thanx...

Pvt. Ltd. company purely online education service provider can avail cenvat credit on leasehold work i.e. wooden/paint/fixed furniture for 5 year rent agreement.

Can we take benefit on RCM and other input service tax charged by the party.

Dear Sirs


A Prop. firm having turnover of less than 50 lacs , was paying service tax on accrualbasis till Sep. 2014. now my question is





1. Can it switch to cash basis from Oct 2014 ?


2. If yes then what happens of payment received in Nov. 2014 for bills raised before 30.09. 2014 on which tax was paid on accrual basis ?