Dear Sir,
please help me in Intt Calculation of late payment on service tax

i have paid 51,912 service tax of Oct 2014 month on 7-11-2014.

How much intt i have to be paid if i paid intt today.

Urgent please reply.

Dear Sir,

We are registered with Service Tax Deptt and our contractor who is providing security service and catering services wants that his service tax component should be paid to him on quarterly basis so that he can timely deposit the with the deptt.

Kindly advise as a principal employer his request can be accepted, as we are availing the service tax credit in the subsequent months.
Regards

We are a manufacturer of sheet metal work and we have registered in excise.

We have done the job work in our factory by a contactor.

Contactor has raised the invoice to us without charging the service tax in your invoice.

please tell us, in this case what is our liability of service or not.

Regrads
Lokesh thakur
09211900700.

Dear Sir
Pls advise on below transaction.

~ billing to be raised by indian Services provider to Outside India (service receipent). but actually services rendering in india. All payment has done in foreign currency within 6 month.

Is it required to charge service tax.
Also pls share service tax rule.

Regards

Manoj
09910823124

Hi,

I am paying my service tax dues pending from November-13 to March-14 , now on 01-11-2014 , what would be the interest calculation as per new rules (i.e after 01-10-14)

Dear SIr,

we paid liability under reverse charge mechanism and then take input against the same. let me know is it compulsory for input we register in the same category???

Example. we are not engaged in hire of car category but we paid st liability under reverse charge and then take input is it right????

Dear Sir,
In case of a partnership firm where business premises is in the ownership of one partner. In such case for service tax registration whether the partnership deed is sufficient for address proof or not?

Please clarify.

Dear Sir,

Please help me solve a confusion on Service Tax Rate applicable to Works Contract.

Our company has given a contract for the interior works to be done on the recently constructing building.

As per the quotation received from the party, rate of Service Tax is 8.652% ie 70%*12.36%.

Is it correct ? Can we classify the work as original contract and claim tax @ 4.944%.

Please advice.

Thanks and Regards,

CA Sajana E V

Dear all,
Our company is providing guest house at very cheap say Rs. 75 per day to guest coming to the Company. Company is registered under S.T.(renting of Immovable property) Is This amount chargeable to S.T. as it is less than Rs. 1000/-per day.(Under Negative list). Pls Share the details.

Experts,

Can service tax input credit be taken for the invoice issued prior to service tax registration.

Example,
If service tax registration is taken on 15/07/2014, and the date of purchase invoice (invoice of service received) is 03/06/2014. Can the input credit of this invoice be taken ??

Thanks/