My query is, for example a contractor has been providing service for Rs 15 Lacs per year for last 3 years & did not charge Service Tax separately in the Bills. Hence he never deposited any Service Tax. Now through Form 26AS Deptt came to know all this & demanding Service Tax with Interest. My query is whether he is required to deposite Service Tax Rs 556200 (interest extra) on (15Lacsx3x12.36%) or Rs 495016 (interest extra) on (15Lacsx3x12.36/112.36) by back calculation. Please suggest with relevant rules. Thanx

I am a service provider for 1 year but now I have started receiving GTC services and is also liable to pay service tax as service recipient. Do I need to amend my registration to include SERVICE RECIPIENT in it? I was asking this because only thing I found to amend in the registration was to check the service recipient category of taxpayer as I haven't started providing any other taxable services

A person working in a capacity of a professional fashion photographer is liable to charge service tax or not on invoices raised by him?

due date for filing ST for the period Oct-13 to March-14 is 25.04.2014.
we have filed the return on 10.06.2014.
is there any interest or penalty for this
please confirm
thank u
vinod

Hi i want know about service tax.my boss is saying service tax will pay only for service items like(machinery servicing charges repairs and consultancy fees)for only these items we will pay service tax....? can you please give some clarity.please help me...

Dear All,

Service tax should be paid upon raising the invoice or upon reciept of payments?

I am seeing people suggesting both the ways. Hence I would like to have an expert advise.

Thanks in Advance.

Whether we can take benefit of cenvat credit for paying the liability ? Plz confirm

My question is how we can take the cenvat credit ? Is there any procedure means we have to submit the docuemnts to Dept ? Plz let's know detail procedure.

one indian provide service to srilankan for supply of goods from pakistan to sri lanka..abd indian earn commission from sri lanka on that.. whether it is taxable in india...?? if yes, than undter which section and which type of service is that??

Sir
My Sales turnover is Rs.3500000
on which our client is paying VAT
and service charges income is Rs.500000
Thus total income is rs.3500000
So whether we have to apply for service tax registration or not required