Good After Noon Sir,

I am Ravi Pratap working in Construction Company (Pvt. Ltd.). Sir we have received work Contract from Real Estate Company (Pvt. Ltd.) for Internal Development of Residential Area like Construction of Road, Children Park, Sewerages.

My Query is that can we Charged Service @ 6% (Including SBC & Krishi Kalyan Cess) on Work Done on RA Including (Construction of Raod, Construction of Children Park and Sewerage). Kindly guide because before 6th of November 2016. We will deposit our Service Tax Liability.

can service provider take exemption of 10 lakh rupees in case of his liability under partial reverse charge mechanism????

An Individual Proprietorship person started providing of services of constructed residential unit with material in a single colony (i.e. a single project passed by component authority) to different person, is hi liable to pay service tax or not. Is he avail benefit of single residential unit exemption because he provide the service to different person.

if an proprietor raised a bill for manpower recruitment ti a listed company with service tax , but company refuse to pay service tax and say he will pay directely to govt in that case how the proprietor show this bill amount in his service tax return.

In West Bengal what is the Billing Procedure for CATERING BUSINESS.
Catering Business includes both VAT & Service Tax.
We cannot segregate the Bill for Vat & Service Provided so the Bill is for Full amount including Sale & Service Provided
We are now Bill as Amount + Vat 14.5% + Service Tax 9%
For Example = 1000 + 145 + 90 = 1235

Sir
main ek induvidual labour contractor hoon main ek company mein labour supply karata hoon. mujhe service tax kaise jama karana hai .

We four brothers owns a building which is rented out for commercial purpose. Total amount received monthly by way of rent is Rs 2 Lakhs in which each brother gets 50k. So i would like to know whether service tax is applicable on the said rent ?

We proving Money Changing service ( Under banking and Other Financial service ) and paying service tax at the rate .14%, .07%, .014% as applicable. I want to know that whether we are eligible for service tax credit on service tax paid on rent, etc and can we utilised the credit against money changing service. Likewise we are also providing tour operator and ticketing service ca we utilised on that.

'X" pvt ltd paid Service tax Rs.30,000/- , Rs. 200,000 /- and 150,000 /- Against Service tax payable Rs 10,000 /- , Rs. 80,000 /- and Rs. 70,000/- for the month of April 2015, Sept 2015 and Oct 2015, respectively and mentioned all details of challan paid in the ST-3 Return.
Company was not Adjusted the Extra amount while making payment of outstanding balance payable as per the books at the end of FY 2015-16 ie. in March 2016 and Write off the Extra amount amount paid Rs 2,20,000 /- . in the Books of the company because of the company have not intimated to Service tax department for extra amount paid.
My doubt is that company can take credit or Adjust the Extra amount paid in the FY 2016-17 which was paid in FY 2015-16. IF Yes please the procedure for the same.

Dear Sir,
our business is sugar sale & we are not providing any service. we are paying service tax on reverse charge mechanism only so, what percentage of rete of interest is applicable where 15% or 12%.
also please tell me the interest calculation on service tax with example.
service tax is payable rs. 10000/- date of service & payment is 05/04/2016
due date of payment is 06/05/2016 date of payment is 25/10/2016 so what is the interst on it.