We have issued a Service Tax Invoice in the year 2013-14 with the Service Tax Rate @ 12.36%. The Customer has not paid the bill amount till date. We have already paid the Service tax as per the Invoice Issued. Now customer is asking for a current dated invoice for the same for making payment as they have not accounted the old invoice. Is it possible to get us the Credit of the Service Tax which we have paid against the Old Invoice? How can we take the credit of it ? How can we adjust that Service Tax amount in current year?

Customer says in the current year we can take the Credit of the Tax amount which we have paid in the year 2013. Please advice.

Our company imported capital good which is covered under chapter 85 and paid customs duty of Rs.1,22,780 (BCD Rs.34843, CVD Rs.62427, Additional duty on imports 22590 and cess 2917) in the month of July 2015 and we do not have service tax registration in that year later in the month of jan 2016 anticipating the sales of services we took service tax registration and filed nil return for that half year even where we did not mentioned any input tax paid in the month july 2015 and now in the month of may 2016 we raised a bill in which 4,49,500 is output service tax now do we eligible to claim CVD of Rs.62427 paid on capital goods as this is the second year and will have an option to claim the service tax paid in telephone bills for the year.

Dear Expert,

We are the service provider in one instance we received some advance when service tax rate was 12.36% and we did not issue any invoice.
In current year when service tax rate become 14% we issued a composite invoice for services rendered and charged service tax @ 14%.
Now how should I deal with service tax issue:- below is the transection detail:-

On Receipt

02/08/14 Party 393300.00 Cr
Service Tax Payable 12% 42004.00 Cr
E Cess Payable 2% 840.00 Cr
SHE Cess Payable 1% 420.00 Cr
Bank 393300.00 Dr
SERVICE TAX LIABILITY 12% 42004.00 Dr
Education Cess Liability 2% 840.00 Dr
SHE CESS Liability 1% 420.00 Dr

22/08/14 Party 263880.00 Cr
Service Tax Payable 12% 28182.00 Cr
E Cess Payable 2% 564.00 Cr
SHE Cess Payable 1% 282.00 Cr
HDFC GTI - 7013 263880.00 Dr
SERVICE TAX LIABILITY 12% 28182.00 Dr
Education Cess Liability 2% 564.00 Dr
SHE CESS Liability 1% 282.00 Dr

Invoice Entry

19/03/16 Party 1026853.00 Dr
Income Borkerage 896815.00 Cr
Service Tax Payable 14% 125554.00 Cr
Swach Bharat Cess Payable 4484.00 Cr

Dear Sir,
If any person has uploaded any video on you You-Tube which can be viewed or downloaded after payment only and you tube is giving a proportionate income to the person who has uploaded the video , which you-tube is earning from advertisements reflecting on it. So, the payment received by the person from You Tube is taxable under Service Tax or not?
If it is taxable, then in which service category that person would be covered ?
Or if Service Tax is not leviable, then he is exempt as per which notification?
Your opinion would be valuable for me.
Thanks in advance.

Dear Sir,

We have issued a Service Tax Invoice in the year 2013-14 with the Service Tax Rate @ 12.36%. The Customer has not paid the bill amount till date. We have already paid the Service tax as per the Invoice Issued. Now customer is asking for a current dated invoice for the same for making payment as they have not accounted the old invoice. Is it possible to get us the Credit of the Service Tax which we have paid against the Old Invoice? How can we take the credit of it ? How can we adjust that Service Tax amount in current year? Please advice.

Under manpower supply during FY 2014-15 if service provider and service receiver were registered as body corporates, who was required to discharge the service tax liability? Whether RCM was applicable?

Sir,

Can a builder collect service tax on following expense heads
_Electricity Energy Meter
_Corporation Building Tax
_Kearala State Electricity Board Deposit (Own Your Own Electricity Connection)
_Registration Expenses (mainly value of stamp duty paper)
_Construction Workers Welfare Fund)

Please let me have your input on above.

Thanks and regards,

Chacko Tharakan

Hi

Can someone tell me if ST on import of services was applicable for the following financial year and what is the treatment.
FY 2008-09
FY 2009-10
FY 2010-11
FY 2011-12
FY 2012-13
FY 2013-14

How much service tax to be changed in the bill in case of RCM method applicable? Also please explain how will be the entry in Tally?

In case of a situation, where a dealer takes order for gas stove for a company and responsible for collecting the money and remitting to company. For this the dealer is paid commission for rendering this. Is service tax applicable for the commission amount he receives?