Hello sir , my query is whether ssp exemption under service tax act is one time exemption I.e. if a person starts paying service tax because in the previous his value of services exceed 10 lax rupees but now in the current year his value of taxable services in c.y. does not exceed 10 lac whether he is liable to service tax in next year.

can a prop. firm or a partnership firm charge full service tax to the service receiver. though receiver is individual or a firm or company....

Respected Sir / Madam,

one of my client is working in TV serial & Films.So, My Questions is how to avail basic exemption while preparing service tax return ST 3 & where to fill basic exemption limit amount in ST 3 form.and also, please give Notification number & SI.No for the same.

Shekhar bandre
022 - 2808 8414

If in an invoice from Manpower Recruiter, Service tax figure has not been mentioned separately, then how the service receiver will pay service tax on RCM basis(25:75 basis)? The value of invoice to be taken as inclusive/exclusive of service tax?

A company constructs two residential buildings,In one it takes advance from customers,construct the building and sells in another it completes the building, finish it and then sell without taking any advance from customers. Is service tax applicable even on later building

Hello everyone,

one of my client has a firm started new business (proprietorship)for works contract relating to construction and raised following invoice
april-2014-rs.200000
May-2014-rs.1200000

service recipient is a pvt ltd company which has not paid any vat/service tax to my client nor it will pay it in future.

My question :
My client should pay service tax on Rs.400000 or on entire rs.1200000 ?

waiting for the views of the experts.

pay service tax under RCM ,if company receive
service from Advocate ,advocate firm register as a proprietorship firm , and service receiver is company.

CONSTRUCTION COMPANY WHICH Select Accounting Codes for Service Tax ?

SIR I HAVE A FORM 26AS WHICH SHOWS
RENT INCOME RS. 910116 (as per form 26AS)
TDS RS. 18202 (SECTION 194C)
SERVICE TAX 12.36%

BUT ACTUAL RECEIVED IS RS. 891914 (as per bank statement)

PLESE HELP ME TO BIFURCATE THE AMOUNT IN
TDS?
SERVICE TAX?
RENT RECEIVED?

WHICH FORMULAS TO B USED

please Gide me for current abatement rate & notification no applicable for AC restaurant service as I want to file service tax return.thanx in advance.