suppose A is a party who does not cross the threshold limit and he issue a bill without service tax to B,can B claim the input of ST and he is service tax payer.what is the process give an appropriate example.

HI THIS IS MAHESH ONE OF MY CLIENT COLLECT SERVICE TAX. FROM HIS CLIENT.REQUIREMENT HE IS REGESTERED TO SERVICE TAX.BUT HE IS NOT REACHED 100000 WORTH OF SERVICES.SO NOW HE IS LIABLE FOE SERVICE TAX.WHEATHER IS LIABLE TO PAY AND HE IS ALLOWED FOR INPUT TAX CREDIT,PLS GIVE ME THE SUGGETION..

Hello Sir,

I have purchased a new construction flat in Ahmedabad. Now the builder is charging service tax on Security maintenance deposit @ 12.36%. Can you please expain is service tax applicable on security maintenance deposit or not

Sir,
i have an issue regarding service tax applicability.
Whether Service tax is chargable incase of rent paid by Educational Institution to third party for the premises used?


Thanks in advance

service tax input is not allowed in case of abatement services. is there any relief in case of work contract service and please provide relevent notification.

Say a company with turnover not more than rs. 5 Lac.
It is receiving services of an Advocate.
Is the company liable for payment of service tax under reverse charge mechanism.

when is the due date for filing service tax returns and payment of service tax ?

Dear Experts,
Union Budget 2014-15 set a six-month time limit from the date of issue of invoice, bill of entry, challan, etc. to claim credit on inputs and input services.
1)So,would it apply to invoices, challans, etc. received before 1 September 2014 or only to documents issued after this date?
2)In case of partial reverse charge wherein both, the service provider and service receiver, are liable to deposit Service Tax, credit can be claimed by the service receiver if payment is made to the service provider and Service Tax is deposited. Here, can credit be claimed by the service receiver if the date of payment to the service provider and tax deposited is after six months from the date of invoice?

Dear Experts, kindly help me on this matter, Whether after the introduction of Sec 66D , Negative List Services whether medical professionals are also covered under service tax. I specifically want to know about service tax applicability to dentist and speech therapist

Dear,

I am planning to extend my proprietorship business further,we are a small electrical contractor doing some small jobs related to electrical services works, this year we have done job of approx 10 Lac, now we want to enlarge my business further, presently we are not having any documents like service tax registrations, labours insurance,pan card for company etc etc., kindly tell me step by step procedure to generate such documents, also tell me time & expenses require to generate these documents.. awaiting for your valuable advice.