advance payment 2.5 lac received on 5 th Nov and after completion of service in Dec we received remaining payment 1 lac then when we have to pay service tax in the month of Nov or Dec we raised invoice on 15th Dec


but at the time of payment in jan 2015 is it require to pay interest for advance payment which receive in nov on 2.5 lac or pay only final invoice service tax amount

If I have more than three renting immovable property. out of one exceeding rs. 10 lakh. so, service tax will be applicable only one or all.

Service provide 1500000/- s.tax 12.36= 185400 = total debtor 1685400 but change of rate defiance 1200000/- S.tax 12.36= 148320
less amount credit note 300000/- s,tax 12.36=37080 but i submitted total service tax 185400 but received party service tax only 148320.
How to claim Rs.37080 service tax department.

wants to know whether service tax applicable to huf person who has charging rent of RS 35000p.m. to company for godown thanks in adv

Dear Experts,
I seek your valuable opinion on my query on import of services. It would great help if you can provide your valuable inputs. We are importer of industrial chemicals and do not provide any kind of service and paying service tax only under reverse charge mechanism for car rentals and GTA. Below services are imported and payment are made in foreign currency on period basis after deducting withholding tax wherever applicable.

1. IT Services. We are receiving IT services like (remote access services, Antivirus Server, SAP Services, Shared Infrastructure Costs, Internet Access content filtering services • Bill raised directly by Service Provider to us • Bill is in the name of service receiver (Indian Company)
2. Corporate Office USA: Bank Guarantee fees (Corporate bank guarantee issued by Corporate to Indian bank to avail credit facilities by us through in India) • Bill is raised by Corporate Office in our name • This is reimbursement of expenses charged by Corporate to Indian subsidiary with 5% mark up
3. Corporate Office USA: Trade Mark Fees (fees charged by corporate for using Trade Mark in India) Reimbursed to USA • Bill is raised by Corporate USA in the name of service receiver (Indian Company) • This is reimbursement of trade mark fees charged by Corporate to India subsidiary with 5% mark up

I seek your inputs as to whether service tax is applicable on any of the above services even if it is in the nature of reimbursement of expenses incurred by foreign corporate on behalf if Indian subsidiary. Kindly quote relevant sections/rule for my better understanding. Your valuable inputs are highly awaited and appreciated.

Hello Experts... in negative list, rearing of horses are not exempt from service tax... first of all I would like to ask that when a person rears horses then that person cannot provide service to himself.....ie, it is very much clear that the second person is providing service to person in question...isn't it...?? secondly if A says to B that I would rear your horses at A's land and for maintenance seperate amount is recieved by A from B. now, rent recd by A for providing land is agriculutural income.? and amount recd by A for Rearing is not exempt....?

dear all exports
can you tell me what is the process of service tax bill on manpower
is service provider give me bill including service tax amount as per RCM if so then can i paid such amount to him . if paid can i avail credit of such amount

Advocates fees paid by banker towards service for legal opinion, suit filing etc from Advocates during the year . whether that fees are attract service Tax? If so who has to pay
Whether the Banker has to pay service tax on behalf of Advocates on payment of fees as under reverse charge method (100% Service receiver) .Here Service Provider & Receivers are as under
1-Service Provider is Advocate
2-Service receiver is banker
Who has to pay Service Tax?

advance payment 2.5 lac received on 5 th Nov and after complition of service in Dec we received remaining payment 1 lac then when we have to pay service tax in the month of Nov or Dec we raised invoice in Dec


but at the time of payment in jan 2015 is it require to pay interest for advance payment which receive in nov on 2.5 lac or pay only final invoice service tax amount

If pvt ltd co july 14 service tax is payable Rs. 1 lac & they want to pay in 1st Jan. How interest wl b calculate as per new rate applicable from 1st oct 24% 30%