Dear Sir, I am running a beauty treatment services unit, have made total taxable services for the yr.2010-11 year Rs.12, 00, 000/- & Rs 14, 00, 000/- pertaing to the yr.2011-12 & Rs.8, 00, 000/-for the yr.2013-14.I would like to know whether the exemption threshold limit can be claimed for all 3years,& tax have to be paid only remaining amount...

today 5 th September the last date of payment of service tax, as the bank server was down payment cannot be made. will interest and penalty apply for tomorrow's payment.,?

Experts,
We are service provider.
Total Gross Amount Rs. 682500.00

Taxable Amount Rs. 621425.00

Accordingly Service Tax paid 7.2% Rs. 44743
EC paid 2% Rs. 895
paid 1% Rs. 447

But Service Tax return not accepted 7.2%

Please reply urgently

why service tax is not levied on employee who provide service to his employer? is there any exemption for service provided by employee to employer?

The lawyer has provided the service for the First quarter i.e, April to June 2013.
He gave me a bill on 01.07.2013. I accounted the same on 14.07.2013.
Now I want to know that my liability against payment of service tax under reverse charge. Is there any difference in date of payment of service tax when we make the provision of legal fees payable on 30.06.2013 for the service provided by the lawyer for that quarter for which I had not recieved a bill?

Y lnc ,UK based company outsourced its work to x ltd in India. X ltd is providing call centre service in India only. But billing is done to Y Inc in Uk . What is the implication of service tax for x ltd??

sir i want to know that is any fees required to pay for service tax registration

i want know for Flat purchase service tax for higher abatement (25%) is charged on Built Area or carpet Area for above purchase of 2000 Sq ft.


thank you

We are mfg as well service base company, we are providing services to the customers on per man day rate along with the traveling to and fro, lodging and boarding, local conveyance at their site and any incidental expenses in the bill. The amounts are separately shown us in the bill as mad day rate and reimbursement of expenses to the customers. My query is we are charging the service tax on man day rate but whether we will charge the service tax on reimbursement of expenses? please guide me and also request that please give us the clause or any rule for vice versa cases for charging the service tax why and not charging the service tax why?
please answer on urgent basis

HELLOOO...
A COMPANY IS RECEIVING SERVICE FROM A COMPANY FOR ACCURACY OF ITS PRODUCTS MANUFACTURED. AND THE S.P. CO. IS CHARGING SERVICE TAX FOR THAT AND IT IS ENTERED AS TESTING AND CALIBREATION EXP. IN OUR BOOKS OF ACCOUNTS.
I WANT TO ASK THAT WHEATHER WE CAN CLAIM THE INPUUT CREDIT OF SERVICE TAX PAID BY US.
THANKS