Dear all,

For FY 13-14 , reverse charge service tax paid Rs 38,590/-in AUgust 2014, whether this input credit can be claimed against AUgust service tax payable ( Reverse charge mechanism) for Augsut 2014.

We are the dealers of Renault Car & also have workshop. we maintain separate accounting both for showroom & workshop. Can we take a set off of input service tax in our showroom account for any services received.

One of my client rendering service to his customers. His total revenue from services 5 to 7 lakhs during 2013-14.

Actually, he will not fall under the service tax registration and payment. However, he want service tax registration.

In case, he applied for service tax registration, then it is mandatory to charge service tax in each invoice? Is it mandatory to file ST-3 in every half year?

if a person deposited service tax on service of room rent. but the tenant has runaway without giving the consideration of such service.
then the person is eligible to take credit of such service at next time.


but the assessee decided to close the service of room rent, then is he will receive refund of such tax or not?
and if he will take the refund then what he have to do?

1. I have started working as a freelance consultant professional from this financial year, and my fees for the first year from my present client, shall be amounting to 13 lakhs. Am i liable to pay service tax this year, or from the next financial year?

2. For execution of the clients works, some expenses directly linked to the work of this particular client, are borne by the client (travel, broadband) and reimbursed on the basis of actual bills. Am i supposed to charge service tax?

Experts,

Q (1)
If turnover of taxable services exceeds thresh hold limit (Exceeds 10 lacs p.a.) first time, then service tax will be applicable on whole turnover or only on amount in excess of thresh hold limit.

i.e. if turnover is Rs.11 lacs, then service tax will be liable on 11 lacs or 1 lac ???

Q (2)
Once service tax is applicable to any concern, then it will be applicable to succeeding years irrespective of turnover in coming years or only in the year in which it exceeds thresh hold limit ??

Thanks.

I am a Registered service provider with turnover of below 10 Lacs. now my question is in ST 3 should I fill my service Provided as Nil or should I show the Amount of Service Provided on which no Tax is collected

I AM REGISTERED AS SERVICE TAX PROVIDER. MY TAXABLE SERVICE IN FIRST 6 MONTHS IS BELOW EXEMPTION LIMIT AND MAY BE BELOW EXEMPTION LIMIT OF 10 LACS IN WHOLE YEAR. NOW MY QUESTION IS AT THE TIME OF FILING ST 3 MAY I FILL THE SERVICE PROVIDED AS NIL OR ACTUAL AMOUNT OF SERVICE PROVIDED AS I HVE NOT COLLECT ANY SERVICE TAX

WHICH OPTION TURN YES OR NO WHEN FILLING HALF YEARLY SERVICE TAX RETURN (ST 3)FOR TRANSPORTER

A10.1 A Service Provider under Section 68(1) OR

A10.2 A Service Receiver under Section 68(2)

HOW TO KNOW THAT AT WHICH SECTION WE EXIST?

BHUPENDRA DUBEY
ACCOUNTANT

Sir,

Kindly tell me do we need to file returns, even there there no payment to serivce tax. No challans paid to service tax and there is no arise of service tax.