Dear Expert.
in FY 2013-14 my turnover was above 1000000/- that's why i have charges service tax from 01/4/2014 to 30/6/2014 i have charged 39700/- in deposited in govt A/C on 4/7/2014, ann in seceound Quarter i have charged RS.78256/- service tax and i have also deposited this amount in govt A/C on 3/10/2014 i have filled half year service tax return on 13/10/2014, after that in third Quarter i have charged 146780/- service tax and deposited the same on 3/1/2015, even in fourth Quarter i have charged 209514/- till today, and today i have realised that in this current FY my turn over will
not be exceed 1000000/-
and even in this current year i deposited
all service tax amount after availing input credit.till 31/12/2014 and also filled first half yearly return,

my Query is. this year my turnover will not be exceed 1000000/- and i have charged 209514/- ST amount, should i deposited this 209514/- after availing ST input In govt. a/c despited having turnover this year below 1000000/- or need to fill secound half yearly return or not, and also guide me, my turnover is below 1000000/- will i have to charged service tax even in FY 2015/16 or not.

PlZ. Reply as soon as possible because it's urgent....
(Thank in advance to all expert & member )

For small scale service provider registration is required upto 9 Lac and service tax is payable once turn over exceeds thresholds limit of Rs: 10 Lac. When one commences its business & provide its services, in this case he/she issues the bills to increase the turnover. Wanna know would service tax is charged with the bill issued to service recipient, or until turnover exceeds the thresholds limit amounting Rs: 10 lac. One should not charge service tax with the bills amount.

Is it mandatory under act that the service receiver has to pay the required % partial reverse charge mechanism? What if the service provider collects 12.36 % ST along with the invoice amt and he makes the payment to the government?

We have make a contract with individual that for civil, carpentry, pop , painting work with approx. Rs. 1. cr and work contract tax applicable .

What is service tax applicable

if service applicable that what is the rate applicable

RCM applicable

cenvat applicable



amit

If i am service provider and i have a prof. income April to Jan 15 Rs.9 Lac and in feb 15 Rs.10 Lac then i have to liable service tax on Rs.9 Lac also if i have register in feb 15. Pls. suggest at the earliest.

Thanks and regards
Pradeep Rana
9899583151

If a company is supplying manpower for security services, is service tax to be paid under partial reverse charge? Since service provider category does not include a corporate entity?

Can we take abatement & cenvat credit simultancy. somebody told to me that we will take cenvat credit on input services only, not on input goods services vide Not.26/2012-ST dated 20.06.2012.

Example:
Advance received - 10,00,000 ST@ 12.36% = 1,23,600
Less: Abatement 70% (1,23,600-86,520) = 37080 is payable.
consultancy services - 1,00,000 ST @ 12.36$=12,360
total service tax payable is (37,080-12,360)24,720 is total payable. is this correct or not.

Thanks in advance

Sir, Please let me know
Whether any repair work services provided by a sister co. to other sister co. (both are subsidiary of a Govt. co.) are liable to pay service tax on such services.
And consideration on these services are not in cash, however they sent debit note in respect of such services.
Please solve this query and kindly mention related notifications about that.

Thank you

Respected sir, I am not getting the solution of following question. Suppose a partnership firm is not registered with service tax, and a security services agency charges only his liability of service tax I.e (12.36*25%)=3.09% . And the firm is not paying rest of amount of S.T. Then in such case what would be the consequences and also how to protect from such consequences.???

An assesse has earned professional income as Writer and assistant Director in film for Ay 2011 12 amounting to Rs 640000, for Ay 2012-13 amount to Rs 17 lacs. In the Ay 2013-14 he had earned income of Rs 15 lacs he is liable to pay service tax but he took registration on date 15/07/2014 he won't be do earlier because of some circumstances.if he receive the entire service tax of earlier amount and pay the same to goverment whether he will be liable to pay interest or penalty if any..?? he is liable to pay service tax on receipt basis as he is below threesold limit of 50 lacs..please guide to me..???