A manufacturar company paying service tax on reverse charge mechanism in case of GTA. A company has service tax number. My query is that, now such company has started providing Labour charges whether company is liable to pay service tax on such invoices or separate turnover criteria i.e. 10,00,000/- p.a. is applicable ?

Dear Professionals,

Facts:
1. Business : Air Conditioned Restaurant
2. Commencement : June 2015.
3. Date of ST 2: 17 Feb 2016.

Questions:
1. Retrun for which period should be filed?
a. Jan - Feb - Mar 2016
b. 17-02-2016 till March 216
c. From june 2015 to March 2016.

Fact:
1. Turnover:
Till Feb 2016 : Take away (Parcel) - 22.07 lakhs and Dine in- 7.39 Lakhs
Feb and Mar : Take away (Parcel) - 5.01 Lakhs and Dine in- 1.90 lakhs
2. I have not charged service tax from customers in my invoices.
3. The Service Tax Department of Chandigarh vide its letter C.No. ST-20/STD/Misc./Sevottam/62/12/4693 dated August 13, 2015 (“the Clarification”) has clarified that free Home delivery/ Pick-up of food is not liable to Service tax.
Hence, I am covered by SSI exemption under notification 33/2012.

Question:
1. In return, which amount should be reflected?
a. Dine in + take away parcels
b. Only Dine in.

What will b the rate of service tax on audio visual facility provided by a hotel in mandap keeper service?
If we show amount of audiovisual separately in invoice alongwith hall charges and Buffett..will it also eligible for the abatement or audio visual will b liable @ 15% service tax?????

One of my friend is transporter of goods having Rs.40 lakh turnover as per reverse charge mechanism whether he is liable for registration or not.

A school is run by trust and its income is exempt from income tax. The trustees have given guarantee to Bank for loan received by school. For this the school shall pay the trustees guarantee commission. Will the commission received by trustees be taxable under service tax? Please also let me know the service under which this commission will be covered.

dear sir. our client start a business on 1st may 2015 . as advertisement agency , it is sole proprietor business. end of the year the sales example 25lakhs. so we claim abdatment of Rs.10lakhs . the balance amount 15lakhs is taxable income . it is coolect or not and how to calculate interest and penalties. please kindly help me

Dear All,

Pl advise that I have a client (Proprietor) who provides services to a Pvt .Ltd Co.i.e. "Man power Supply" and does not pay Service Tax to us along with the invoice.

We had filed NIL return but now we want to revise by showing the amount of services provided.

Pl advise how to file revise return, if it is applicable or else

Regards

Dear seniors, Can we claim cenvat on payment of service tax paid under reverse charge for the consultancy services from outside india. Similarly can we also claim cenvat for advocate services, manpower,hire a cab/taxi etc. Thank you Regards, Nadeem

I'm proprietor and I need to register for service tax,wanted to know if the service tax officers would be visiting the office premises. Also can the "main bank details" be changed later after the registration is done ?

An Individual Assessee who has turnover in preceeding year is less than 60,00,000/-has not paid tax for quarter Oct to Dec 15 and for Jan to March 2016

Oct to Dec Tax Liability - 16000
Jan to March Tax Liability -18000

we will pay on 30/06/2016

How should I calculate interest for late payment? considering new interest rate applicable from 15thjune 2016

Should I calculate late payment interest upto 15th june 2016 @18% and from 15th june @ 12%?