In case of a service on which reverse charge is applicable, if service receiver has already paid the total amount of service tax to the service receiver as invoice is cum service tax, is still service receiver is liable to pay service tax to govt as it would lead to increase in costing to service recipient.

We have service tax registration
We have not provided any taxable service yet.
We have only service tax credit on telephone bills
Is it compulsory to file service tax return for half year ending 30-09-2016.
Please.Help me.I want section/rule/notification number.

Kind attn. all,

Greetings for the day.

Can you please inform us when is the last date for filing the Apr.'16 to Sept.'16 Service tax half yearly return ?

Secondly any extension date has been given ?

Actually we have S.Tax Registration & we do not have any "S.Tax Payable" - Only Input Credits + the Sales Invoice raised monthly (without S.Tax added) to our Head office which is in USA, New Jersey.

So in that case Suppose " If I don't file the S.Tax Half Yrly. Return within the due date " What are the Consequences I need to face & any Penal action also will be taken.

Any Suggestions, advises (or) alternate solutions are welcome from your End.

Please let me know. [ Treat it as Urgent ]


Thanks & Regards.

We are 100% EOU and pvt ltd company so as per rule we can not allow trading in EOU premises so we open a Branch office from where we do Trading business which is not excisable unit. We issued bill for trading from Branch Premises and Sale of our mfg goods from different unit.

Now my question is whether we require to do centralized registration or different registration for each premises for service tax registration as we require to pay Service tax in reverse charge.

I am working in construction company. This is proprietorship. Our client pay service tax on our behalf. We received a service tax challan of Rs. 1900000 from client. We used it in 1 half return of f.y 2015-16, We used 800000/- in same return. Can we used balance amount of Rs. 1100000 in 2nd half return?

Dear Expert,

we are power trader & giving the supply of electricity. we are giving the supply of electricity to client on dt. 05.08.2016. on that supply we have charge trading margin with service tax @15/- ( sbc & kkc) & same tax deposit to the Department. but we are giving the invoice no. on the same supply on dt. 17.10.2016.

my query is that following:
1. this is right to generate invoice later to supply.
2. In which return that would right to show amount either 1st half or 2nd half year return.

Please solve quary with proper explanation .

Thank you so much in advance.

Regards

Manoj Chawla

Sir
mera ek airconditioner hotel hai .jisme main room charge mein total amount ka 70% value par 15% service tax charge karata hoon .maine service tax kaun se accounting code mein deposit karoon. mujhe hotel service ka accounting code bataane ki kripa karein .

I M PROVIDING GTA SERVICE UNDER NORMAL CHARGE AND REVERSE CHARGE. IN REVERSE CHARGE SERVICR TAX IS PAID BY SERVICE SERVICER I WANT TO ASK THAT UNDER REVERSE CHARGE WHERE IT IS SHOWN IN RETURN.

my client is a construction company.providing construct service to central govt for residential building for army, which is exempt.But it has some sub contractor which provides contract service, manpower supply service (RC),and other consulting services and charging service tax on their bill.Now my client is paying those tax and is it eligible to claim those service tax???? please reply

I am providing services of Manpower Recruitment to Company and I am Individual so This service would be covered under RCM.
My Question is How It will be deal in Service tax return. Whether I need to show amount of service as Gross Taxable amount and then Shows same amount in front of Zero tax rate under rate wise break up

I am providing this service only and to corporate only so no service tax has to be paid by me

Thanx in Advace