hlo dear all if a person has got registered for service tax under reverse charge category for gta service then whether person is required to fill nil service tax return even he has not taken service from gta for half year ended.is there any penalty for that

Hello sir,I am a logistic executive I want to know the detail of service tax ommited from secondary food transportation ,I mean I am working in a biscuit company

sir my query is if the advance money is received by builders for Rs 1 lac & builder have issued the letter of allotment of Rs 1 crore the the service tax would be levied on on Rs 1 lac or Rs 1 crore ????the builder is engaged in the business of redevelopment ??

Along with the relevant notification


thanks in Advance !!!!!

What are the consequences if Service Provider charges Service Tax in his Invoice on which Service Receiver was liable to pay Tax?

I want to know is that is my newly created LLP eligible for service tax exemption or not. I would really really appreciate if someone conclusive answer possibly with referance to some official website link. Here's the situation: LLP encorporated in May 2014 LLP provides computer technical support (IT services) to a company in US Only that one company in US is the client. No other domestic or international clients. The income of LLP is more than 10 lacs a year. Haven't registered for service tax yet.

The assessee is a Partnership Firm.

The assessee received a Works Contract Service valued say Rs. 1000/- from a Partnership Firm.

Now as per the Rule no Reverse Charge Mechanism (RCM) is applicable in case of Firm to Firm.

However in two of the bills the assessee erroneously paid to the Govt 2.47@ (12.36*40%*50%). This practice was later on stopped once noticed.

Now my query is how do I get refund of he aforesaid erroneous RCM payment to the Govt?

Please reply with supporting provisions or case laws.

Thanking you in anticipation.

Hello, I want to get a basic knowledge about service tax,,please help...

Thank u..

My company registered as service provider, now I want to get registered as service receiptant also and also make change for address.

When I am filling ST-1 Amendment I choosed category of registrant as service provider and service receiver. I select service : Legal service and Work contract service for registration as service receiptant.But both services are display with section " Taxable services provided " although I am applying for these services as service receiptant.

Please advice.

Experts,

A co-operative society is collecting maintenance charges from its members (society is not doing any business activity), is service tax liable on it if it exceeds the thresh hold limit of Rs.10 lacs ??

Thanks.

If a company having two type of business trading as well as commission business. The company pays service tax on commission business. Can company avail benefit of CENVAT CREDIT on all input services as company doesn't maintain separate books of account.