Dear Sir,
Kindly consider the following example:

Mr. X is a partner in a XY & Co., a partnership firm, engaged in service of clearing & forwarding Agency. (Mr. X and Mr. Y who are brothers and both are partners in XY & Co.,)
Also, Mr. X running proprietory firm in his name and engaged in service of Manpower Consultancy.

Query:
1. Mr. X wants to claim small service provider exemption for his proprietory firm, since his service income is below Rs. 10 lakhs. Whether he is eligible?
2. If yes, Whether clubbing of partnership service income should be consider? Since, he and his brother is partner (Family Relationship).

Dear experts,

i want to know the calculation of Interest on late payment of service tax for Fy 2014-15
i have Taxable T/O from May- Sep 2014 on which ST 30000/- not paid till date.
we want pay on 06/11/2014
I know that Interest Rates W.E.F 1/10/2014
are
up to Six months 18%
From 6 months upto 1 year 24%
my query is
i have to calculate interest month wise
like apl, may, jun etc OR
i have to calculate half yearly i,e 6 months at time

ST month wise
apl=0
may to sep=6000 P.M

please give me calculation steps its very urgent

Thanks in advnce

We are depositing service tax against jobwork bill under RCM

Bill amount 152645.00
Less: 25% 38161.00 ……as abatement
Taxable 114484.00
Deposit of Tax@ 12.36% = 14150.00

We have deposited Rs. 14150.00 to Govt A/c

My question is when making payment to party what amount to deduct from payment of the bill to service provider ?

Bill amount Rs. 152645.00
Less service tax Rs. - 14150.00??
Less Tds -1526.00 being 1% on individual contractor

Please guide about service tax to deduct or NOT ??

i have a client who is giving coaching in ERP training.He is collecting fees including cost of course material .I want to know whether service tax is leviable on the full amount collected i.e including the cost of course material or only on the amount of coaching fees (excluding course material cost)

hi all, Sir, my father is working as a quality control manager in a pharmaceutical MNC company on a contract basis as service provider from past 2months.. And the company is remitting salary including service tax 12.36% to the bank account.. please guide the procedure how and when I have to pay service tax n under which category of service should I pay.. and is it compulsory to do service tax registration if yes, pls guide me the procedure.. Regards CHAITANYA

There is 1 real estate company and they paid commission Rs 100000 for agent in respect of sale its flats and service tax on commission of Rs 12360 . My Question is can this real estate company book the cenvat credit of above service tax ? please also give recent reference or link of related case law

hi all, Sir, my father is working as a quality control manager in a pharmaceutical MNC company on a contract basis as service provider from past 2months.. And the company is remitting salary including service tax 12.36% to the bank account.. please guide the procedure how and when I have to pay service tax n under which category of service should I pay.. and is it compulsory to do service tax registration if yes, pls guide me the procedure.. Regards Lokesh

Sir, my father is working as a quality control manager in a MNC company on a contract basis as service provider from past 2months.. And the company is remitting salary including service tax 12.36%.. please guide the procedure how and when I have to pay service tax n under which category of service should I pay.. and is it compulsory to do service tax registration if yes, pls guide me the procedure..

Dear Sir,
Whether an illiterate assessee still can deposit his service tax through manual challan?

Please clarify.

Dear Sir,
Whether the service tax can be deposited through cheque
or
it have been mandatory to pay online for all assessees?
Please clarify.