Sir/Madam,

We are providing Engineering services and other services also. Our Major Service Tax Payable head is Maintenance & repair Services Category.
krishi Kalyan Cess is applicable for Invoices raise Before June and payments received in June month and later its applicable to Krishi Kalyan cess and i calculated KKC and paid against KKC on receipts to prior period .

Now My doubt is that KKC paid amount( against prior period Receipts) as utilized to next month Receipts against KKC payable A/c .

Please advise to us.

How to make the payment of service tax under Reverse Charge Mechanism? What code do we select? We have to make payment for import of service. Kindly guide. Thanks

My client(Company) receives Manpower services from a manpower supplier who is an individual and supplies the same manpower to a company. Is reverse charge applicable in this case. If yes then who is liable???

Thanks in advance

Dear Sir,
Kindly clarify whether the service tax applicable for the following case or not?
Mr. A & Mr. B are purchased a vacant site jointly (50% each) and they entered into an agreement for construction of commercial building with Mr. C and D. The agreement conditions are : 1. The land lords (i.e. Mr. A & B) holds the constructed property 50% on total constructed area by C & D.
2. The remaining 50 % shall goes to the builders' share and accordingly Mr C & D holds the share @ 50%
Now the four members are agreed to let out the property to xyz co., on a monthly rent of Rs. 4,00,000/- (Total per annum Rs. 48,00,000/-). Now let me know the service tax implication.
regards
Kotes

Sir
I am running a coaching institute at Imphal
As advice bu the Central Excise Dept. I got registration of service tax in the year 2012
But as my annual collection of fee is less than Rs. 10 Lakh I only file return and not pay any tax till date.
But this year my annual collection may be about Rs.13 to 13.5 Lakh.
My question is total collected annual fee are my gross income?
Whether I have to deduct the expenditure, teacher's salary and advertisement cost?
Whether I have to calculate tax for whole amount or the amount above threshold limit?

Lastly Please Calculate my service Tax for my following income below:
Total collected fee Rs. 13,50,000/-
Teachers pay Rs. 4,50,000/-
Advertisement cost Rs. 2,90,000/-
Staff salary Rs. 2,20,000/-
Misc. (electricity,tetephone, paper, conumable item) Rs. 1,85,000/-
Total remaining is Rs. 3,05,000/-

Thanking you and waiting for your valuable responds.

HK
Admin

Dear Experts,

We have service provider. still we have 5 Lacs income not crossed 10 Lacs income but we have registered our self in service tax department. Now, the question whether we have required to pay service tax and file service tax return. Please advice.

Thanks

Assessee is into the business of fabrication on contract basis, all the material(iron sheets) is supplied by the contractee. The assesse cuts the sheets in the sizes as per specification of the contractor and supply it to contractor.
Whether the same is liable to service tax or excise or will be treated as works contract?
If service tax, under which head?

Dear All,

Recently we have received our first MEIS scrip from the authority .

I understand that this scrip can be used only against the Excise duty payable on domestic procurement , Customs Duty & Service Tax.

Please confirm that this scrip can not be used against excise duty payable on the sale of goods.

Can we sale the scrip ?

Further , if we use it against payment of service tax what shall be the procedure for the validation of scrip.

If we settle the service tax liability against the scrip can we take CENVAT credit for the said service tax paid through scrip.

Please reply.

Regards,

I request the learned and experienced to please clarify on the following:

An Indian Company (registered under Central Excise & Service Tax and having its office only in India) markets for the sale of products of a Foreign Company since April 2013.

The Foreign Company directly receives orders from the end customers in India.

This foreign Co. has no establishment / offices in India.

The Foreign Co. supplies the instruments to their end customer and requests the Indian Company to complete the installation and commissioning of their instruments (exported by the foreign Co. to India) at their end customers site in India. The foreign Co. pays the Indian Company in convertible foreign exchange for the Technical Services / Business Auxiliary Services.

Please clarify the following with corresponding rules and case laws, if any:

a. Can this be classified as Export of Service and hence Service Tax is not applicable.
b. If we are we Liable to pay Service Tax, can we claim credit of the same?

Regards,
Harish

While making Payment for Q1 of 2016 I Quoted wrong Service code while making payment of service tax..

I am registered with department for Insurance Auxiliary Service. but At the time of filling Challan I quoted Service Code of Construction of Residential Complex Service..

Now How can I rectify the same ??

What Should i do ???